XML 50 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2011
Employee Incentive Plans Tables [Abstract]  
Compensation costs and related tax benefits table
(In millions)201120102009
Compensation cost$ 61$ 49$ 42
Tax benefits$ 14$ 12$ 15
Status of, and changes in, common stock options
(Options in thousands)201120102009
   Weighted   Weighted   Weighted
   Average  Average  Average
 OptionsExercise PriceOptionsExercise PriceOptionsExercise Price
Outstanding - January 1  12,093$ 31.10  13,751$29.34  12,258$ 35.48
Granted  1,546$ 42.36  1,846$34.64  4,709$ 14.15
Exercised  (3,480)$ 27.93  (2,565)$24.31  (1,167)$ 25.32
Expired or canceled  (578)$ 33.61  (939)$30.86  (2,049)$ 33.42
Outstanding - December 31  9,581$ 33.92  12,093$31.10  13,751$ 29.34
Options exercisable at year-end  6,147$ 34.94  7,656$34.42  8,578$ 33.53
Information for stock options exercised
(In millions)201120102009
Intrinsic value of options exercised$ 53$ 30$ 7
Cash received for options exercised$ 97$ 62$ 30
Excess tax benefits realized from options exercised$ 10$ 5$ -
Information for outstanding common stock options
(Dollars in millions, except per share Options  Options
amounts) Outstanding Exercisable
Number (in thousands)  9,581  6,147
Total intrinsic value$ 91$ 56
Weighted average exercise price$ 33.92$ 34.94
Weighted average remaining    
contractual life  6.1 years 4.9 years
Assumptions for fair value of options granted
 201120102009
Dividend yield0.1%0.1%0.3%
Expected volatility40.0%40.0%40.0%
Risk-free interest rate1.7%1.9%1.6%
Expected option life4 years4 years4 years
Status of, and changes in, restricted stock grants
(Awards in thousands)2011  2010  2009  
  Weighted Weighted Weighted
  Average Fair Value Average Fair Value Average Fair Value
 Grants/Unitsat Award DateGrants/Unitsat Award DateGrants/Unitsat Award Date
Outstanding - January 1 4,306$ 27.70 4,113$ 27.65 2,347$ 40.53
Awarded 945$ 42.62 1,155$ 34.63 2,678$ 18.14
Vested (564)$ 42.79 (541)$ 40.87 (557)$ 32.00
Forfeited (441)$ 28.99 (421)$ 29.28 (355)$ 33.79
Outstanding - December 31 4,246$ 28.88 4,306$ 27.70 4,113$ 27.65
Status Of Changes In Strategic Performance Shares Table [Text Block]
(Awards in thousands)2011 2010
  Weighted  Weighted
  Average Fair Value  Average Fair Value
 Grants/Unitsat Award Date Grants/Unitsat Award Date
Outstanding - January 1 430$ 34.73  -$ -
Awarded 529$ 42.92  480$ 34.73
Vested -$ -  -$ -
Forfeited (125)$ 37.92  (50)$ 34.65
Outstanding - December 31 834$ 39.45  430$ 34.73