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Consolidated Statements of Shareholders' Equity (unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid in Capital
Accumulated Other Comprehensive Loss
Treasury Stock at Cost
Retained Earnings
Balance at Beginning of Period at Dec. 31, 2011 $ 7,265 $ 1,312 $ 1,841 $ (100) $ (638) $ 4,850
Net Income 776 0 0 0 0 776
Stock-based Compensation 51 0 51 0 0 0
Exercise of Stock Options 28 0 28 0 0 0
Tax Benefits Related to Exercise of Stock Options 14 0 14 0 0 0
Dividends (119) 0 0 0 0 (119)
Changes in Treasury Stock, Net (13) 0 0 0 (13) 0
Change in Par Value 0 (1,308) [1] 1,308 [1] 0 0 0
Net Change in Pension and Other 6 0 0 6 0 0
Balance at End of Period at Sep. 30, 2012 8,008 4 [1] 3,242 [1] (94) (651) 5,507
Balance at Beginning of Period at Dec. 31, 2012 8,258 4 3,302 (113) (648) 5,713
Net Income 843 0 0 0 0 843
Stock-based Compensation 59 0 59 0 0 0
Exercise of Stock Options 39 0 39 0 0 0
Tax Benefits Related to Exercise of Stock Options 15 0 15 0 0 0
Dividends (146) 0 0 0 0 (146)
Changes in Treasury Stock, Net (14) 0 0 0 (14) 0
Net Change in Pension and Other 10 0 0 10 0 0
Balance at End of Period at Sep. 30, 2013 $ 9,064 $ 4 $ 3,415 $ (103) $ (662) $ 6,410
[1] Amounts restated to reflect impact of 2-for-1 stock split