XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation $ 157 $ 168 $ 154
Share-based compensation, net of tax 101 109 99
Cash received from exercise of stock options 116 59 40
Realized tax benefits from stock-based compensation activities 56 47 56
Shares reserved for issuance 11    
Unrecognized compensation cost $ 181    
Period over which unrecognized compensation costs are expected to be recognized (years) 1.6    
Share-based compensation arrangement by share-based payment award, number of shares authorized 40    
Award Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum term of stock option or any other award (years) 10    
Minimum vesting period for restricted stock or stock units payable in stock (years) three    
Number of years over which stock options vest three    
Restricted Stock Units (RSUs) [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of years over which stock options vest three    
Directors Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of the market value of common stock that the exercise price of options to purchase common stock is at the date of grant 100.00%    
Maximum term of stock option or any other award (years) 10