XML 63 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Other Share-Based Compensation Data (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Y
Mar. 31, 2011
Other Share-Based Compensation Data [Line Items]    
Share-based compensation $ 140 $ 123
Allocated Share-based Compensation Expense, Net of Tax 88 84
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options 187 57
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 523  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1.1  
Stock Options [Member]
   
Other Share-Based Compensation Data [Line Items]    
Weighted-average grant date fair value (per share) $ 18 $ 15
Total intrinsic value of stock options and SARs exercised 220 67
Restricted Stock Units (RSUs) [Member]
   
Other Share-Based Compensation Data [Line Items]    
Weighted-average grant date fair value (per share) $ 52 $ 42
Total fair value of restricted shares vested $ 291 $ 69