XML 68 R59.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation (Details 4) (Restricted Stock and Restricted Stock Units, USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2011
Y
Sep. 30, 2010
Dec. 31, 2007
Y
Restricted Stock and Restricted Stock Units
   
Restricted Stock and Restricted Stock Unit Activity:   
Number of Awards - Nonvested - Beginning balance5,573,302  
Number of Awards - Granted - Annual889,448  
Number of Awards - Granted - Performance shares375,146  
Number of Awards - Granted - Other335,164  
Number of Awards - Vested(1,277,111)  
Number of Awards - Forfeited(106,367)  
Number of Awards - Nonvested - Ending balance5,789,582  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures   
Weighted Average Grant Date Fair Value - Nonvested - Beginning balance$ 70.43  
Weighted Average Grant Date Fair Value - Annual$ 89.46  
Weighted Average Grant Date Fair Value - Performance Shares$ 83.34  
Weighted Average Grant Date Fair Value - Other$ 87.55  
Weighted Average Grant Date Fair Value - Vested$ 72.33  
Weighted Average Grant Date Fair Value - Forfeited$ 71.58  
Weighted Average Grant Date Fair Value - Nonvested - Ending balance$ 74.74  
Compensation expense yet to be recognized for restricted stock and restricted stock units$ 121  
Weighted average life for remaining vesting period of restricted stock and restricted stock units (in years)2.0  
Vesting period, generally (in years)3  
Vesting period of "buyout" grant of restricted stock units (in years)  5
Fair value of restricted stock and restricted stock units that vested9260 
Tax benefit realized from vesting of restricted stock and restricted stock units$ 42$ 20