XML 28 R61.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation (Details 2) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Amounts recognized in the financial statements
Stock-based compensation programs expense	$ 42	$ 56	$ 145	$ 172
Income tax benefits	(12)	(15)	(44)	(56)
Stock-based compensation expenses, net of tax	30	41	101	116
Cost of Sales
Amounts recognized in the financial statements
Stock-based compensation programs expense	5	6	17	20
Selling, general and administrative expenses
Amounts recognized in the financial statements
Stock-based compensation programs expense	31	44	109	131
Research, development and related expenses
Amounts recognized in the financial statements
Stock-based compensation programs expense	$ 6	$ 6	$ 19	$ 21

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details