XML 34 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statement of Consolidated Shareholders' Equity (Unaudited) (USD $)
In Millions
Total
Comprehensive Income
Series D Preferred Stock
Common Stock
Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 15,779   $ 0 $ 215 $ 4,634 $ 11,437 $ (217) $ (290)
Comprehensive income:                
Net income 1,565 1,565       1,565    
Commodity hedges, net of income tax expense of $150 and $14 for 2010 and 2011, respectively 313 313           313
Comprehensive income 1,878 1,878            
Dividends:                
Preferred (38)              
Common stock dividends ($0.30 per share) (101)         (101)    
Common shares issued 13     1 12      
Treasury shares issued, net 4       (1)   5  
Compensation expense 102       102      
Other 1       1      
Ending Balance at Jun. 30, 2010 17,676   0 216 4,748 12,901 (212) 23
Beginning Balance at Dec. 31, 2010 24,377   1,227 240 8,864 14,223 (36) (141)
Comprehensive income:                
Net income 2,393 2,393       2,393    
Commodity hedges, net of income tax expense of $150 and $14 for 2010 and 2011, respectively (59) (59)           (59)
Comprehensive income 2,334 2,334            
Dividends:                
Preferred (38)         (38)    
Common stock dividends ($0.30 per share) (115)         (115)    
Common shares issued 20     1 19      
Treasury shares issued, net 5       2   3  
Compensation expense 84       84      
Ending Balance at Jun. 30, 2011 $ 26,667   $ 1,227 $ 241 $ 8,969 $ 16,463 $ (33) $ (200)