Roll-forward of Common Stock, Additional Paid-in Capital, and Retained Earnings Accounts (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 3 Months Ended | |||||||||
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Mar. 31, 2013
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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2013
Class A common stock
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Mar. 31, 2012
Class A common stock
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Dec. 31, 2012
Class A common stock
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Mar. 31, 2013
Class B common stock
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Mar. 31, 2012
Class B common stock
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Dec. 31, 2012
Class B common stock
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Mar. 31, 2013
Additional Paid-in Capital
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Mar. 31, 2012
Additional Paid-in Capital
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Dec. 31, 2012
Additional Paid-in Capital
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Mar. 31, 2013
Retained Earnings
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Mar. 31, 2013
Retained Earnings
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Mar. 31, 2012
Retained Earnings
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Stockholders Equity Note [Roll Forward] | |||||||||||||||
Balance at beginning of period | 240 | 240 | 725 | 725 | |||||||||||
Common stock purchases | (12.2) | (7.1) | (2.0) | (2.0) | (10.0) | (5.0) | |||||||||
Stock award plans | 3 | 2 | |||||||||||||
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | $ 0 | $ 0 | |||||||||||||
Common stock issuances | 1 | 1 | |||||||||||||
Conversions of Class A to Class B common stock | (6) | (5) | 6 | 5 | |||||||||||
Stock Issued During Period, Value, Conversion of Convertible Securities | 0 | 0 | 0 | 0 | |||||||||||
Balance at end of period | 221 | 236 | 725 | 725 | |||||||||||
Balance at beginning of period | 4,653 | 3 | 3 | 7 | 7 | 0 | 0 | 7,997 | 10,128 | ||||||
Stock award plans | 216 | 210 | |||||||||||||
Common stock issuances | 0 | 0 | 70 | 63 | |||||||||||
Option premiums received (paid) | (100) | 155 | |||||||||||||
Net income | 1,037 | 1,037 | 970 | 1,037 | 970 | ||||||||||
Dividends ($0.57 and $0.52 per share) | (594) | (551) | |||||||||||||
Common stock purchases | (1,013) | (542) | (1) | 0 | 0 | 0 | (186) | (428) | (826) | (114) | |||||
Balance at end of period | $ 4,028 | $ 4,028 | $ 2 | $ 3 | $ 3 | $ 7 | $ 7 | $ 7 | $ 0 | $ 0 | $ 0 | $ 7,614 | $ 7,614 | $ 10,433 | |
Common stock, cash paid for dividends, per share | $ 0.62 | $ 0.57 |
X | ||||||||||
- Definition
Option Premiums Received (Paid) No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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