XML 96 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Additional Shareholders' Equity Information (Tables)
 12 Months Ended
Dec. 31, 2014
Additional Shareholders' Equity Information [Abstract]  
Schedule Of Activity In Shares Of Common And Treasury Stock
Activity in shares of our common stock and treasury stock was as follows:
 
 
Year Ended December 31,
 
 
2014
 
2013
Common Stock Shares Issued
 
 

 
 

Shares, Beginning of Period
 
399,841,717

 
396,697,484

Exercise of Common Stock Options
 
1,459,490

 
1,892,962

Restricted Stock Awards, Net of Forfeitures
 
1,028,118

 
1,251,271

Shares, End of Period
 
402,329,325

 
399,841,717

Treasury Stock
 
 

 
 

Shares, Beginning of Period
 
37,600,051

 
37,550,752

Shares Received From Employees in Payment of Withholding Taxes Due on Vesting of Shares of Restricted Stock
 
254,888

 
250,307

Rabbi Trust Shares Distributed and/or Sold
 
(219,049
)
 
(201,008
)
Shares, End of Period
 
37,635,890

 
37,600,051
Accumulated other comprehensive income (loss) in the shareholders' equity section of the balance sheet
Accumulated other comprehensive loss in the shareholders’ equity section of the balance sheet included:
 
Accumulated Other Comprehensive Loss
(millions)
 
Interest Rate
 Cash Flow
Hedges
 
Pension-
Related and
 Other
 
Total
December 31, 2011
 
$
(26
)
 
$
(74
)
 
$
(100
)
Realized Amounts Reclassified Into Earnings
 
1

 
6

 
7

Unrealized Change in Fair Value
 
—

 
(20
)
 
(20
)
December 31, 2012
 
(25
)
 
(88
)
 
(113
)
Realized Amounts Reclassified Into Earnings
 
1

 
12

 
13

Unrealized Change in Fair Value
 
—

 
(17
)
 
(17
)
December 31, 2013
 
(24
)
 
(93
)
 
(117
)
Realized Amounts Reclassified Into Earnings
 
1

 
11

 
12

Unrealized Change in Fair Value
 
—

 
15

 
15

December 31, 2014
 
$
(23
)
 
$
(67
)
 
$
(90
)