XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Antidilutive Options Table [Abstract]        
Antidilutive options 2,400,000 2,900,000 3,100,000 3,500,000
Statement Line Items [Line Items]        
Shareholders' net income $ 380 $ 391 $ 751 $ 804
Shares (in thousands):        
EPS $ 1.33 $ 1.46 $ 2.63 $ 2.98
Earnings Per Share Text Details [Abstract]        
Common shares held in Treasury 77,780,090 80,740,132 77,780,090 80,740,132
Earnings Per Share Basic Member
       
Shares (in thousands):        
Weighted average 285,690,000 268,557,000 285,425,000 269,464,000
Total shares 285,690,000 268,557,000 285,425,000 269,464,000
EPS $ 1.33 $ 1.46 $ 2.63 $ 2.98
Effect Of Dilution [Member]
       
Shares (in thousands):        
Common stock equivalents 4,857,000 4,176,000 4,348,000 3,836,000
Total shares 4,857,000 4,176,000 4,348,000 3,836,000
EPS $ (0.02) $ (0.03) $ (0.04) $ (0.04)
Earnings Per Share Diluted [Member]
       
Shares (in thousands):        
Weighted average 285,690,000 268,557,000 285,425,000 269,464,000
Common stock equivalents 4,857,000 4,176,000 4,348,000 3,836,000
Total shares 290,547,000 272,733,000 289,773,000 273,300,000
EPS $ 1.31 $ 1.43 $ 2.59 $ 2.94