XML 142 R45.htm IDEA: XBRL DOCUMENT  v2.3.0.11
EARNINGS PER SHARE (DETAILS) (USD $)
In Millions
3 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Earnings Per Share Reconciliation [Abstract]                      
NET EARNINGS FROM CONTINUING OPERATIONS $ 2,510 $ 2,873 $ 3,333 $ 3,081 $ 2,185 $ 2,585 $ 3,149 $ 3,027 $ 11,797 $ 10,946 $ 10,680
Preferred dividends, net of tax benefits                 (233) (219) (192)
NET EARNINGS FROM CONTINUING OPERATIONS AVAILABLE TO COMMON SHAREHOLDERS                 11,564 10,727 10,488
DILUTED NET EARNINGS FROM CONTINUING OPERATIONS 2,510 2,873 3,333 3,081 2,185 2,585 3,149 3,027 11,797 10,946 10,680
Net earnings from discontinued operations 0 0 0 0 0 0 1,510 280 0 1,790 2,756
NET EARNINGS $ 2,510 $ 2,873 $ 3,333 $ 3,081 $ 2,185 $ 2,585 $ 4,659 $ 3,307 $ 11,797 $ 12,736 $ 13,436
Weighted Average Number of Shares Outstanding, Diluted [Abstract]                      
Basic weighted average common shares outstanding                 2,804.0 2,900.8 2,952.2
Effect of dilutive securities                      
Conversion of preferred shares                 128.5 [1] 134.0 [1] 139.2 [1]
Exercise of stock options and other unvested equity awards                 69.4 [2] 64.5 [2] 62.7 [2]
DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING                 3,001.9 3,099.3 3,154.1
[1] Despite being included currently in diluted net earnings per common share, the actual conversion to common stock occurs pursuant to the repayment of the ESOPs' obligations through 2035.
[2] Approximately 93 million in 2011, 101 million in 2010 and 92 million in 2009 of the Company's outstanding stock options were not included in the diluted net earnings per share calculation because the options were out of the money or to do so would have been antidilutive (i.e., the total proceeds upon exercise would have exceeded the market value of the underlying common shares).