XML 63 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Consolidated Shareholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Series D Preferred Stock [Member]
Common Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2011 $ 28,993 $ 1,227 $ 241 $ 9,066 $ 18,500 $ (32) $ (9)
NET INCOME 1,333       1,333    
Commodity hedges, net of tax (80)           (80)
Dividends:              
Preferred (57)       (57)    
Common (198)       (198)    
Common shares issued 601   3 598      
Common stock activity, net (11)   1 (12)      
Treasury stock activity, net 3     1   2  
Compensation expense 130     130      
Balance at Sep. 30, 2012 30,714 1,227 245 9,783 19,578 (30) (89)
Balance at Dec. 31, 2012 31,331 1,227 245 9,859 20,161 (30) (131)
NET INCOME 2,058       2,058    
Commodity hedges, net of tax 8           8
Dividends:              
Preferred (44)       (44)    
Common (237)       (237)    
Common shares issued 1,227   9 1,218      
Common stock activity, net (11)   1 (12)      
Treasury stock activity, net (251)     (1)   (250)  
Conversion of Series D preferred stock (1,227) (1,227)          
Compensation expense 135     135      
Other (8)     (8)      
Balance at Sep. 30, 2013 $ 32,981   $ 255 $ 11,191 $ 21,938 $ (280) $ (123)