|
2006 |
2005 |
2004 |
|
Common Stock
Including Additional Paid in Capital [Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
Stock Issued During Period,
Value, New Issues |
|
|
411,000,000 |
Stock Issued During Period,
Value, from Equity Unit Contracts |
1,020,000,000 |
0 |
0 |
Stock Issued During Period And
Compensation Expense Associated with Incentive and Stock Compensation
Plans |
190,000,000 |
443,000,000 |
200,000,000 |
Adjustments to Additional Paid
in Capital, Tax Effect from Share-based Compensation |
44,000,000 |
57,000,000 |
27,000,000 |
Stockholders' Equity |
6,324,000,000 |
5,070,000,000 |
4,570,000,000 |
Retained Earnings
[Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
Net Income |
2,745,000,000 |
2,274,000,000 |
2,115,000,000 |
Dividends, Common Stock
(N) |
531,000,000 |
350,000,000 |
331,000,000 |
Stockholders' Equity |
12,421,000,000 |
10,207,000,000 |
8,283,000,000 |
Treasury Stock
[Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
Return of Shares to Treasury
Under Incentive and Stock Compensation Plans, Value |
5,000,000 |
2,000,000 |
2,000,000 |
Stockholders' Equity |
(47,000,000) |
(42,000,000) |
(40,000,000) |
Accumulated Other
Comprehensive Income [Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
Other Comprehensive Income,
Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of
Tax |
89,000,000 |
(1,193,000,000) |
106,000,000 |
Other Comprehensive Income,
Derivatives Qualifying as Hedges, Net of Tax, Period Increase
(Decrease) |
(124,000,000) |
105,000,000 |
(173,000,000) |
Other Comprehensive Income,
Foreign Currency Transaction and Translation Adjustment, Net of Tax,
Period Increase (Decrease) |
29,000,000 |
(107,000,000) |
59,000,000 |
Other Comprehensive Income,
Minimum Pension Liability Net Adjustment, Net of Tax |
560,000,000 |
(140,000,000) |
(105,000,000) |
Comprehensive Income, Net of
Tax |
554,000,000 |
(1,335,000,000) |
179,000,000 |
Application of Recognition
Provisions of SFAS 158, Effect on Accumulated Other Comprehensive Income,
Net of Tax (N) |
(466,000,000) |
0 |
0 |
Stockholders' Equity |
178,000,000 |
90,000,000 |
1,425,000,000 |
Equity
Component [Domain] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
Other Comprehensive Income,
Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of
Tax |
89,000,000 |
(1,193,000,000) |
106,000,000 |
Cumulative Effect of Change in
Accounting Principle Presented on Income Statement, Net of Tax |
|
|
(23,000,000) |
Other Comprehensive Income,
Derivatives Qualifying as Hedges, Net of Tax, Period Increase
(Decrease) |
(124,000,000) |
105,000,000 |
(173,000,000) |
Other Comprehensive Income,
Minimum Pension Liability Net Adjustment, Net of Tax |
(560,000,000) |
140,000,000 |
105,000,000 |
Comprehensive Income, Net of
Tax |
3,299,000,000 |
939,000,000 |
2,294,000,000 |
Net Income |
2,745,000,000 |
2,274,000,000 |
2,115,000,000 |
Stockholders' Equity |
18,876,000,000 |
15,325,000,000 |
14,238,000,000 |
Common
Stock [Member] |
Statement [Line
Items] |
Increase (Decrease)
in Stockholders' Equity [Roll Forward] |
|
|
|
|
Stock Issued During Period,
Shares, New Issues |
|
|
6,703,000 |
Stock Issued During Period,
Shares, from Equity Unit Contracts |
17,856,000,000 |
|
|
Stock Issued During Period,
Shares, Share-based Compensation |
3,358,000,000 |
7,988,000 |
4,157,000 |
Return of Shares to Treasury
Under Incentive and Stock Compensation Plans, Shares (N) |
51,000,000 |
44,000,000 |
32,000,000 |
Shares, Issued |
323,315,000 |
302,152,000 |
294,208,000 |