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Consolidated Statement of Shareholder's Equity (USD $)
In Millions
Total
Capital stock
Additional paid-in capital
Accumulated other comprehensive (loss) income
Retained earnings
BALANCE AT at Mar. 31, 2009 $ 4,093 $ 915 $ 1 $ (63) $ 3,240
Net income 1,063 0 0 0 1,063
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax benefit/provision 154 0 0 154 0
Reclassification adjustment for net loss (gain) on available-for-sale marketable securities included in net income, net of tax 13 0 0 13 0
Total comprehensive income 1,230 0 0 167 1,063
Stock-based compensation 0        
Dividends (50) 0 0 0 (50)
BALANCE AT at Mar. 31, 2010 5,273 915 1 104 4,253
Net income 1,853 0 0 0 1,853
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax benefit/provision 4 0 0 4 0
Reclassification adjustment for net loss (gain) on available-for-sale marketable securities included in net income, net of tax (8) 0 0 (8) 0
Total comprehensive income 1,849 0 0 (4) 1,853
Stock-based compensation 0        
Dividends (266) 0 0 0 (266)
BALANCE AT at Mar. 31, 2011 6,856 915 1 100 5,840
Net income 1,486 0 0 0 1,486
Net unrealized gain (loss) on available-for-sale marketable securities, net of tax benefit/provision 43 0 0 43 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 1,546 0 0 60 1,486
Stock-based compensation 1 0 1 0 0
Dividends (741) 0 0 0 (741)
BALANCE AT at Mar. 31, 2012 $ 7,662 $ 915 $ 2 $ 160 $ 6,585