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CONSOLIDATED STATEMENT OF SHAREHOLDER'S EQUITY (USD $)
In Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings [Member]
Balance at Mar. 31, 2010 $ 5,273 $ 915 $ 1 $ 104 $ 4,253
Net income 1,465 0 0 0 1,465
Net unrealized (loss) gain on available-for-sale marketable securities, net of tax (16) 0 0 (16) 0
Reclassification adjustment for net loss (gain) on available-for-sale marketable securities, included in net income, net of tax (2) 0 0 (2) 0
Total comprehensive income 1,447 0 0 (18) 1,465
Stock-based compensation 0        
Dividends (266) 0 0 0 (266)
Balance at Dec. 31, 2010 6,454 915 1 86 5,452
Balance at Mar. 31, 2011 6,856 915 1 100 5,840
Net income 1,348 0 0 0 1,348
Net unrealized (loss) gain on available-for-sale marketable securities, net of tax (8) 0 0 (8) 0
Reclassification adjustment for net loss (gain) on available-for-sale marketable securities, included in net income, net of tax 17 0 0 17 0
Total comprehensive income 1,357 0 0 9 1,348
Stock-based compensation 1 0 1 0 0
Dividends (741) 0 0 0 (741)
Balance at Dec. 31, 2011 $ 7,473 $ 915 $ 2 $ 109 $ 6,447