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AT&T INC.

2011 Q4 Form 10-K Financial Statement

#000073271712000025 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 2010 Q4
Revenue $32.50B $126.7B $31.36B
YoY Change 3.64% 1.97% 2.13%
Cost Of Revenue $16.61B $54.90B $13.94B
YoY Change 19.17% 9.25% 7.44%
Gross Profit $15.89B $71.82B $17.42B
YoY Change -8.78% -2.98% -1.76%
Gross Profit Margin 48.89% 56.67% 55.55%
Selling, General & Admin $17.40B $41.31B $10.34B
YoY Change 68.24% 18.09% 22.46%
% of Gross Profit 109.48% 57.53% 59.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.573B $18.38B $4.907B
YoY Change -6.81% -5.17% 0.12%
% of Gross Profit 28.78% 25.59% 28.17%
Operating Expenses $21.97B $117.5B $15.25B
YoY Change 44.09% 12.22% 82.78%
Operating Profit -$8.990B $9.218B $2.088B
YoY Change -530.56% -52.9% -54.25%
Interest Expense -$903.0M $3.535B -$613.0M
YoY Change 47.31% 18.07% -54.59%
% of Operating Profit 38.35% -29.36%
Other Income/Expense, Net $203.0M -$2.502B $72.00M
YoY Change 181.94% 87.42% -91.51%
Pretax Income -$9.690B $6.716B $1.547B
YoY Change -726.37% -63.18% -82.39%
Income Tax -$3.062B $2.532B $388.0M
% Of Pretax Income 37.7% 25.08%
Net Earnings -$6.678B $3.944B $1.089B
YoY Change -713.22% -80.14% -60.11%
Net Earnings / Revenue -20.55% 3.11% 3.47%
Basic Earnings Per Share -$1.12 $0.66 $0.18
Diluted Earnings Per Share -$1.12 $0.66 $0.18
COMMON SHARES
Basic Shares Outstanding 5.926B 5.928B
Diluted Shares Outstanding 5.950B

Balance Sheet

Concept 2011 Q4 2011 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.045B $3.045B $1.437B
YoY Change 111.9% 111.9% -61.59%
Cash & Equivalents $3.045B $3.045B $1.201B
Short-Term Investments
Other Short-Term Assets $4.137B $5.521B $3.179B
YoY Change 30.14% -4.93% -51.84%
Inventory $1.188B $1.188B $1.303B
Prepaid Expenses $1.102B $1.458B
Receivables $13.23B $13.23B $13.61B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $22.99B $22.99B $20.85B
YoY Change 10.22% 10.22% -17.2%
LONG-TERM ASSETS
Property, Plant & Equipment $107.1B $107.1B $103.2B
YoY Change 3.77% 3.77% 3.69%
Goodwill $70.84B $73.60B
YoY Change -3.75% 1.13%
Intangibles
YoY Change
Long-Term Investments $3.718B $3.718B $4.515B
YoY Change -17.65% -17.65% 54.57%
Other Assets $6.467B $6.467B $6.705B
YoY Change -3.55% -3.55% 6.85%
Total Long-Term Assets $247.5B $247.5B $248.5B
YoY Change -0.43% -0.43% 2.23%
TOTAL ASSETS
Total Short-Term Assets $22.99B $22.99B $20.85B
Total Long-Term Assets $247.5B $247.5B $248.5B
Total Assets $270.4B $270.4B $269.4B
YoY Change 0.39% 0.39% 0.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.49B $10.49B $7.437B
YoY Change 40.98% -44.16% -65.02%
Accrued Expenses $9.471B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.453B $3.453B $5.544B
YoY Change -37.72% -52.02% -24.68%
Total Short-Term Liabilities $30.89B $30.89B $34.85B
YoY Change -11.37% -11.37% -5.68%
LONG-TERM LIABILITIES
Long-Term Debt $61.30B $61.30B $58.97B
YoY Change 3.95% 3.95% -8.88%
Other Long-Term Liabilities $12.69B $46.71B $12.74B
YoY Change -0.38% 12.42% -68.65%
Total Long-Term Liabilities $72.45B $108.0B $63.62B
YoY Change 13.89% 7.45% -39.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.89B $30.89B $34.85B
Total Long-Term Liabilities $72.45B $108.0B $63.62B
Total Liabilities $103.3B $164.9B $98.47B
YoY Change 4.95% 4.54% -40.8%
SHAREHOLDERS EQUITY
Retained Earnings $25.45B $31.79B
YoY Change -19.94%
Common Stock $97.65B $98.23B
YoY Change -0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.75B $21.08B
YoY Change -1.58%
Treasury Stock Shares $568.7M $584.1M
Shareholders Equity $105.5B $105.5B $111.6B
YoY Change
Total Liabilities & Shareholders Equity $270.3B $270.4B $269.4B
YoY Change 0.35% 0.39% 0.4%

Cashflow Statement

Concept 2011 Q4 2011 2010 Q4
OPERATING ACTIVITIES
Net Income -$6.678B $3.944B $1.089B
YoY Change -713.22% -80.14% -60.11%
Depreciation, Depletion And Amortization $4.573B $18.38B $4.907B
YoY Change -6.81% -5.17% 0.12%
Cash From Operating Activities $7.593B $34.74B $9.872B
YoY Change -23.09% -1.36% 10.17%
INVESTING ACTIVITIES
Capital Expenditures -$5.485B $20.11B -$6.360B
YoY Change -13.76% -202.97% 15.22%
Acquisitions $2.368B
YoY Change -18.51%
Other Investing Activities -$740.0M -$27.00M -$133.0M
YoY Change 456.39% -6.9% -83.92%
Cash From Investing Activities -$6.225B -$21.25B -$6.493B
YoY Change -4.13% -0.93% 2.3%
FINANCING ACTIVITIES
Cash Dividend Paid $10.17B
YoY Change 2.58%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $7.574B
YoY Change -18.51%
Cash From Financing Activities -8.849B -11.65B -4.960B
YoY Change 78.41% -26.5% -0.22%
NET CHANGE
Cash From Operating Activities 7.593B 34.74B 9.872B
Cash From Investing Activities -6.225B -21.25B -6.493B
Cash From Financing Activities -8.849B -11.65B -4.960B
Net Change In Cash -7.481B 1.844B -1.581B
YoY Change 373.18% -188.82% -32.92%
FREE CASH FLOW
Cash From Operating Activities $7.593B $34.74B $9.872B
Capital Expenditures -$5.485B $20.11B -$6.360B
Free Cash Flow $13.08B $14.63B $16.23B
YoY Change -19.43% -73.27% 12.09%

Facts In Submission

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CY2010 t Equity Method Investment Currency Translation Adjustments
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CY2010 t Equity Adjustments
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CY2010 t Gain On Equity Method Investment Exchanged Shares Existing Investee
GainOnEquityMethodInvestmentExchangedSharesExistingInvestee
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CY2010 t Equity Method Investment Other
EquityMethodInvestmentOther
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CY2011 t Gain On Equity Method Investment Exchanged Shares Existing Investee
GainOnEquityMethodInvestmentExchangedSharesExistingInvestee
CY2011Q4 t Equity Method Investment Ownership Percentage Affiliate B
EquityMethodInvestmentOwnershipPercentageAffiliateB
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CY2010Q2 t Exchange Rate Equity Method Investee Acquiring Existing Investee
ExchangeRateEquityMethodInvesteeAcquiringExistingInvestee
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CY2011 t Equity Method Investment Sale Of Investment Tender Offer Launch Date
EquityMethodInvestmentSaleOfInvestmentTenderOfferLaunchDate
2011
CY2011Q4 us-gaap Equity Method Investment Quoted Market Value
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PaymentsToAcquireEquityMethodInvestments
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CY2009Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2010Q2 t Gain On Equity Method Investment Exchanged Shares Existing Investee
GainOnEquityMethodInvestmentExchangedSharesExistingInvestee
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CY2010Q4 us-gaap Capital Lease Obligations
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CY2011Q4 us-gaap Capital Lease Obligations
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CY2011Q4 us-gaap Long Term Debt Current
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CY2011Q4 us-gaap Commercial Paper
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CY2011Q4 us-gaap Short Term Bank Loans And Notes Payable
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0
CY2010Q4 us-gaap Short Term Bank Loans And Notes Payable
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CY2010Q4 us-gaap Long Term Debt Current
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CY2010Q4 us-gaap Commercial Paper
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CY2011Q4 t Debt Instruments Annual Put Reset Face Value
DebtInstrumentsAnnualPutResetFaceValue
1000000000
CY2011Q4 t Zero Coupon Debt Instrument Redemption Amount
ZeroCouponDebtInstrumentRedemptionAmount
1030000000
CY2007Q4 t Zero Coupon Debt Instrument Face Amount
ZeroCouponDebtInstrumentFaceAmount
500000000
CY2011 t Debt Instrument Annual Put Reset Maturity Date
DebtInstrumentAnnualPutResetMaturityDate
April 2021
CY2011 t Zero Coupon Debt Instrument Maturity Date
ZeroCouponDebtInstrumentMaturityDate
May 2022
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Current Year
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CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Year One
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Year Three
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Year Two
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Year Four
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Year Five
WeightedAverageInterestRateLongTermDebtScheduledPrincipalRepaymentYearFive
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CY2011 t Weighted Average Interest Rate Long Term Debt Scheduled Principal Repayment Thereafter
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CY2011 us-gaap Repayments Of Other Short Term Debt
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CY2011 us-gaap Repayments Of Debt
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CY2011Q4 t Repayments Of Issuance Of Commercial Paper
RepaymentsOfIssuanceOfCommercialPaper
1625000000
CY2011Q4 t Fixed Income Investment Securities Debt Maturities Within One Year Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesWithinOneYearAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
149000000
CY2011Q4 t Fixed Income Investment Securities Debt Maturities Next Two Calendar Years Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesNextTwoCalendarYearsAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
228000000
CY2011Q4 t Fixed Income Investment Securities Debt Maturities Third And Fourth Calendar Years Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesThirdAndFourthCalendarYearsAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
103000000
CY2011Q4 t Fixed Income Investment Securities Debt Maturities After Four Calendar Years Available For Sale Fair Value Held To Maturity Net Carrying Amount
FixedIncomeInvestmentSecuritiesDebtMaturitiesAfterFourCalendarYearsAvailableForSaleFairValueHeldToMaturityNetCarryingAmount
82000000
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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0
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
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CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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CY2010Q4 us-gaap Collateral Already Posted Aggregate Fair Value
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CY2011Q4 us-gaap Additional Collateral Aggregate Fair Value
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CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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142000000
CY2011Q2 t Notional Amount Of Cash Flow Hedge Instruments Interest Rate Locks Change During Period
NotionalAmountOfCashFlowHedgeInstrumentsInterestRateLocksChangeDuringPeriod
2600000000
CY2012Q1 t Notional Amount Of Cash Flow Hedge Instruments Interest Rate Locks Change During Period
NotionalAmountOfCashFlowHedgeInstrumentsInterestRateLocksChangeDuringPeriod
800000000
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
28000000
CY2012Q4 t Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net Due To Post Bs Transx
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNetDueToPostBSTransx
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CY2011Q4 invest Derivative Notional Amount
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17309000000
CY2010Q4 invest Derivative Notional Amount
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22173000000
CY2011Q4 t Deferred Tax Liabilities Depreciation And Amortization Expenses
DeferredTaxLiabilitiesDepreciationAndAmortizationExpenses
39367000000
CY2011Q4 t Deferred Tax Liabilities Indefinite Lived Intangibles
DeferredTaxLiabilitiesIndefiniteLivedIntangibles
1897000000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
14950000000
CY2011Q4 t Deferred Tax Assets Carry Forwards
DeferredTaxAssetsCarryForwards
1502000000
CY2011Q4 t Deferred Tax Assets Net Other Components
DeferredTaxAssetsNetOtherComponents
1451000000
CY2011Q4 t Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxLiabilitiesBeforeValuationAllowance
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CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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CY2010Q4 t Deferred Tax Assets Carry Forwards
DeferredTaxAssetsCarryForwards
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CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-20900000000
CY2010Q4 t Deferred Tax Assets Net Other Components
DeferredTaxAssetsNetOtherComponents
1015000000
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13612000000
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
949000000
CY2010Q4 t Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxLiabilitiesBeforeValuationAllowance
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CY2010Q4 t Deferred Tax Liabilities Depreciation And Amortization Expenses
DeferredTaxLiabilitiesDepreciationAndAmortizationExpenses
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CY2010Q4 t Deferred Tax Liabilities Indefinite Lived Intangibles
DeferredTaxLiabilitiesIndefiniteLivedIntangibles
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CY2010Q1 t March Two Thousand And Ten Non Cash Charge Change In Taxlaw
MarchTwoThousandAndTenNonCashChargeChangeInTaxlaw
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CY2010Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
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CY2010Q3 t Income Tax Examination Settlement Date
IncomeTaxExaminationSettlementDate
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CY2011Q4 t Operating And Capital Loss Carry Forwards Federal
OperatingAndCapitalLossCarryForwardsFederal
114000000
CY2011Q4 t Operating And Capital Loss Carryforwards State And Foreign
OperatingAndCapitalLossCarryforwardsStateAndForeign
917000000
CY2011 t Operating And Capital Loss Carry Forwards Expiration Dates
OperatingAndCapitalLossCarryForwardsExpirationDates
2030
CY2011Q4 t Federal Tax Credit Carry Forward Amount
FederalTaxCreditCarryForwardAmount
73000000
CY2011Q4 t State Tax Credit Carry Forward Amount
StateTaxCreditCarryForwardAmount
398000000
CY2011 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
2028
CY2010Q1 t Healthcare Legislation Effective Date
HealthcareLegislationEffectiveDate
March 2010
CY2010Q3 t Income Tax Examination Increase Decrease In Net Deferredi Ncome Tax Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInNetDeferrediNcomeTaxLiabilityFromPriorYear
6760000000
CY2010Q3 t Income Tax Examination Increase Decrease In Other Net Noncurrent Liabilities From Prior Year
IncomeTaxExaminationIncreaseDecreaseInOtherNetNoncurrentLiabilitiesFromPriorYear
1540000000
CY2010Q3 t Unrecognized Tax Benefits Reductions Resulting From Settlement With Taxing Authorities
UnrecognizedTaxBenefitsReductionsResultingFromSettlementWithTaxingAuthorities
1057000000
CY2011Q4 t Deferred Federal And State Income Tax Benefits
DeferredFederalAndStateIncomeTaxBenefits
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CY2011Q4 t Unrecognized Tax Due To Timing Issues
UnrecognizedTaxDueToTimingIssues
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CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2725000000
CY2010Q4 t Deferred Federal And State Income Tax Benefits
DeferredFederalAndStateIncomeTaxBenefits
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CY2010Q4 t Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
5689000000
CY2009Q4 us-gaap Unrecognized Tax Benefits
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
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CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2011 t Unrecognized Tax Benefits Net Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsNetResultingFromSettlementsWithTaxingAuthorities
182000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
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4541000000
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1312000000
CY2011Q4 t Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
5853000000
CY2010Q4 us-gaap Unrecognized Tax Benefits
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4360000000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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CY2010 t Unrecognized Tax Benefits Net Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsNetResultingFromSettlementsWithTaxingAuthorities
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CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2010Q4 t Unrecognized Tax Due To Timing Issues
UnrecognizedTaxDueToTimingIssues
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CY2010 t Net Deposits To Taxing Jurisdictions
NetDepositsToTaxingJurisdictions
2548000000
CY2011 t Net Deposits To Taxing Jurisdictions
NetDepositsToTaxingJurisdictions
2508000000
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2011 t Closed Tax Years By Major Tax Jurisdiction
ClosedTaxYearsByMajorTaxJurisdiction
prior to 2000
CY2011 t Expected Completion Date Of Field Examination
ExpectedCompletionDateOfFieldExamination
2012
CY2011 t Internal Revenue Services Appeals Division Issue Resolution For Income Tax Years
InternalRevenueServicesAppealsDivisionIssueResolutionForIncomeTaxYears
2000-2005
CY2011Q4 t Us Supreme Court Denial Of Request To Review Lower Court Decision
USSupremeCourtDenialOfRequestToReviewLowerCourtDecision
October 2011
CY2011 us-gaap Income Tax Examination Year S Under Examination
IncomeTaxExaminationYearSUnderExamination
2006-2008
CY2011 t Incometaxexaminationyearsexaminationcomplete
Incometaxexaminationyearsexaminationcomplete
2005
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2009 us-gaap Current Federal Tax Expense Benefit
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CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2011 us-gaap Other Tax Expense Benefit
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CY2011 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
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CY2011 t Total Other Tax Expense Benefit
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CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2010 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
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CY2010 t Total Other Tax Expense Benefit
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CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2009 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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CY2009 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
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CY2009 t Total Other Tax Expense Benefit
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
210000000
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
441000000
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
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554000000
CY2010 t Income Tax Reconciliation Healthcare Reform Legislation
IncomeTaxReconciliationHealthcareReformLegislation
917000000
CY2009 t Income Tax Reconciliation Healthcare Reform Legislation
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CY2011 us-gaap Income Tax Reconciliation Tax Settlements Domestic
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CY2010 us-gaap Income Tax Reconciliation Tax Settlements Domestic
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CY2009 us-gaap Income Tax Reconciliation Tax Settlements Domestic
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CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
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CY2009 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2009 us-gaap Effective Income Tax Rate Continuing Operations
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.377 pure
CY2011 t Income Tax Reconciliation Healthcare Reform Legislation
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CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
CY2010 t Increase Decrease In Combined Net Pension And Postretirement Cost
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3750000000
CY2011 t Increase Decrease In Combined Net Pension And Postretirement Cost
IncreaseDecreaseInCombinedNetPensionAndPostretirementCost
7288000000
CY2009 t Increase Decrease In Combined Net Pension And Postretirement Cost
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CY2011 t Reductioninnetperiodicbenefitcostsduetomedicareprescriptiondrugimprovementandmodernizationact
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CY2010 t Reductioninnetperiodicbenefitcostsduetomedicareprescriptiondrugimprovementandmodernizationact
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CY2009 t Reductioninnetperiodicbenefitcostsduetomedicareprescriptiondrugimprovementandmodernizationact
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CY2010 t Defined Benefit Plan Estimated Annual Growth Rate Administrative Expenses
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CY2009 t Defined Benefit Plan Estimated Annual Growth Rate Administrative Expenses
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CY2010 t Defined Benefit Plan Estimated Annual Growth Rate Dental Claims
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CY2009 t Defined Benefit Plan Estimated Annual Growth Rate Dental Claims
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0.0300 pure
CY2012 t Defined Benefit Plan Assumptions Used Effect Of Percentage Decrease In Expected Long Term Rate Of Return
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CY2011 t Defined Benefit Plan Estimated Annual Growth Rate Administrative Expenses
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CY2011 t Defined Benefit Plan Estimated Annual Growth Rate Dental Claims
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CY2012 t Defined Benefit Plan Estimated Annual Health Care Cost Trend Rate
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0.0500 pure
CY2011 t Defined Benefit Plan Estimated Annual Health Care Cost Trend Rate
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2012 t Defined Benefit Plan Assumptions Used Percentage Decrease In Expected Long Term Rate Of Return
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CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2009 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2010 t Percentage Decrease In Discount Rate From Previous Year
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0.0070 pure
CY2010 t Defined Benefit Plan Healthcare Cost Driven Component Of Actuarial Net Gains Losses
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1263000000
CY2011 t Defined Benefit Plan Healthcare Cost Driven Component Of Actuarial Net Gains Losses
DefinedBenefitPlanHealthcareCostDrivenComponentOfActuarialNetGainsLosses
1432000000
CY2011 t Percentage Decrease In Discount Rate From Previous Year
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0.0050 pure
CY2011 t Percentage Of Pension Plan Assets Comprised Of Company Stock
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CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
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CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
3383000000
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-2788000000
CY2011 t Percentage Of Veba Trust Assets Comprised Of Company Stock
PercentageOfVebaTrustAssetsComprisedOfCompanyStock
0.0150 pure
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year One
PrescriptionDrugSubsidyReceiptsYearOne
-119000000
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Two
PrescriptionDrugSubsidyReceiptsYearTwo
-19000000
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Three
PrescriptionDrugSubsidyReceiptsYearThree
-23000000
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Four
PrescriptionDrugSubsidyReceiptsYearFour
-26000000
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Five
PrescriptionDrugSubsidyReceiptsYearFive
-30000000
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Five Fiscal Years Thereafter
PrescriptionDrugSubsidyReceiptsFiveFiscalYearsThereafter
-201000000
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0
CY2011Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
-2223000000
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
-2294000000
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
-2270000000
CY2010Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
-2154000000
CY2010Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0
CY2011 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
96000000
CY2010 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
96000000
CY2009 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
95000000
CY2011Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1020000000
CY2010Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1003000000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
636000000
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
607000000
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
586000000
CY2011 t Performance Stock Units Expense
PerformanceStockUnitsExpense
392000000
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6000000
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
91000000
CY2011 t Other Stock Plan Expense
OtherStockPlanExpense
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
489000000
CY2010 t Performance Stock Units Expense
PerformanceStockUnitsExpense
421000000
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
85000000
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6000000
CY2010 t Other Stock Plan Expense
OtherStockPlanExpense
1000000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
513000000
CY2009 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
8000000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
316000000
CY2009 t Performance Stock Units Expense
PerformanceStockUnitsExpense
289000000
CY2009 us-gaap Restricted Stock Expense
RestrictedStockExpense
21000000
CY2009 t Other Stock Plan Expense
OtherStockPlanExpense
-2000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2000000
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
426000000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
331000000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
369000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
40000000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13000000
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5000000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.34
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.57
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.84
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
187000000
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
196000000
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
121000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
121000000
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
329000000
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.88 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
three
CY2011 us-gaap Employee Service Share Based Compensation Policy For Issuing Shares Upon Exercise
EmployeeServiceShareBasedCompensationPolicyForIssuingSharesUponExercise
use treasury stock
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.00 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.00 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
7.00 pure
CY2010Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
2761000000
CY2010Q4 us-gaap Compensated Absences Liability
CompensatedAbsencesLiability
538000000
CY2010Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1003000000
CY2010Q4 us-gaap Deferred Revenue
DeferredRevenue
1278000000
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1601000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0291 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0596 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1474 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0306 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0661 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1575 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0317 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0682 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1965 pure
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
1.69 pure
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
1.99 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
1.72 pure
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
150000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
148000000
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
145000000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
130000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2000000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-9000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-57000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
66000000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.90
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.24
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
40.37
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.68
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
64000000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.60
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.62
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
29000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
13000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-14000000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-1000000
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.30
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.17
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
25.30
CY2011 t Share Based Compensation Arrangements Bysharebasedpaymentawardequityinstrumentsotherthanoptionsforfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementsBysharebasedpaymentawardequityinstrumentsotherthanoptionsforfeitedInPeriodWeightedAverageGrantDateFairValue
25.93
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.53
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
27000000
CY2011Q4 t Stock Repurchased During Plan Shares
StockRepurchasedDuringPlanShares
0
CY2012Q1 t Stock Buy Back Date
StockBuyBackDate
January 2012
CY2008Q4 t Common Stock Shares Previous Authorized
CommonStockSharesPreviousAuthorized
7000000000
CY2009Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
14000000000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2009Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.44
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.43
CY2009Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
CY2010Q4 t Treasury Stock Acquired Repurchase Authorization Amount
TreasuryStockAcquiredRepurchaseAuthorizationAmount
300000000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
8593000000
CY2011Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
2004000000
CY2011Q4 t Accrued Compensation Expense Current
AccruedCompensationExpenseCurrent
2170000000
CY2011Q4 us-gaap Deferred Revenue
DeferredRevenue
904000000
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1576000000
CY2011Q4 us-gaap Compensated Absences Liability
CompensatedAbsencesLiability
525000000
CY2011Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
2288000000
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1798000000
CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
1020000000
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
7437000000
CY2010Q4 t Accrued Compensation Expense Current
AccruedCompensationExpenseCurrent
2225000000
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1821000000
CY2010Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
2394000000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
2359000000
CY2009 us-gaap Advertising Expense
AdvertisingExpense
2787000000
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-162000000
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-772000000
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-740000000
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
3766000000
CY2009 us-gaap Interest Costs Incurred
InterestCostsIncurred
4108000000
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
3697000000
CY2010 us-gaap Advertising Expense
AdvertisingExpense
2982000000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
3722000000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32000000
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3538000000
CY2010 us-gaap Interest Paid Net
InterestPaidNet
3882000000
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4471000000
CY2009 us-gaap Interest Paid Net
InterestPaidNet
3862000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-371000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-494000000
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-765000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
222000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
316000000
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
324000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3750000000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3070000000
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
2979000000
CY2011Q4 t Accumulated Other Comprehensive Income Other Net Of Tax
AccumulatedOtherComprehensiveIncomeOtherNetOfTax
0
CY2010Q4 t Accumulated Other Comprehensive Income Other Net Of Tax
AccumulatedOtherComprehensiveIncomeOtherNetOfTax
0
CY2009Q4 t Accumulated Other Comprehensive Income Other Net Of Tax
AccumulatedOtherComprehensiveIncomeOtherNetOfTax
-2000000
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2678000000
CY2011 us-gaap Concentration Risk Additional Characteristic
ConcentrationRiskAdditionalCharacteristic
0
CY2010 us-gaap Concentration Risk Additional Characteristic
ConcentrationRiskAdditionalCharacteristic
0
CY2009 us-gaap Concentration Risk Additional Characteristic
ConcentrationRiskAdditionalCharacteristic
0
CY2011Q4 us-gaap Concentration Risk Percentage
ConcentrationRiskPercentage
0.10 pure
CY2012Q1 dei Entity Number Of Employees
EntityNumberOfEmployees
256000 pure
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-421000000
CY2000Q3 us-gaap Deferred Revenue Description
DeferredRevenueDescription
 In August 2000, we reached an agreement with American Tower Corp. (American Tower) under which we granted American Tower the exclusive rights to lease space on a number of our communications towers. In exchange, we received a combination of cash and equity instruments as complete prepayment of rent with the closing of each leasing agreement. The value of the prepayments was recorded as deferred revenue and recognized in income as revenue over the life of the leases.
CY2011Q4 t Deferredrevenueatc
Deferredrevenueatc
450000000
CY2010Q4 t Deferredrevenueatc
Deferredrevenueatc
480000000
CY2009Q4 t Deferredrevenueatc
Deferredrevenueatc
509000000
CY2010Q4 us-gaap Concentration Risk Percentage
ConcentrationRiskPercentage
0.10 pure
CY2009Q4 us-gaap Concentration Risk Percentage
ConcentrationRiskPercentage
0.10 pure
CY2012Q1 us-gaap Concentration Risk Labor Subject To Collective Bargaining Arrangements
ConcentrationRiskLaborSubjectToCollectiveBargainingArrangements
55%
CY2011 t Unrecorded Unconditional Purchase Obligation During First Anniversary
UnrecordedUnconditionalPurchaseObligationDuringFirstAnniversary
3845000000
CY2011 t Unrecorded Unconditional Purchase Obligation During Second And Third Anniversary
UnrecordedUnconditionalPurchaseObligationDuringSecondAndThirdAnniversary
4339000000
CY2011 t Unrecorded Unconditional Purchase Obligation During Fourth And Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationDuringFourthAndFifthAnniversary
2185000000
CY2011Q4 t Unrecorded Unconditional Purchase Obligation After Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationAfterFifthAnniversary
340000000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
3408000000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5808000000
CY2011Q1 us-gaap Profit Loss
ProfitLoss
3468000000
CY2011Q1 us-gaap Revenues
Revenues
31247000000
CY2011Q1 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
30.61
CY2011Q1 t Stock Price Per Share Period Maximum
StockPricePerSharePeriodMaximum
30.97
CY2011Q1 t Stock Price Per Share Period Minimum
StockPricePerSharePeriodMinimum
27.20
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3591000000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
6165000000
CY2011Q2 us-gaap Profit Loss
ProfitLoss
3658000000
CY2011Q2 us-gaap Revenues
Revenues
31495000000
CY2011Q2 t Stock Price Per Share Period End
StockPricePerSharePeriodEnd
31.41
CY2011Q2 t Stock Price Per Share Period Maximum
StockPricePerSharePeriodMaximum
31.94
CY2011Q2 t Stock Price Per Share Period Minimum
StockPricePerSharePeriodMinimum
29.91
CY2011Q3 us-gaap Earnings Per Share Basic
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CY2010Q2 us-gaap Earnings Per Share Basic
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CY2010Q3 us-gaap Earnings Per Share Basic
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CY2010Q3 us-gaap Revenues
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CY2010Q4 us-gaap Earnings Per Share Basic
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CY2010Q4 us-gaap Net Income Loss
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CY2010Q4 t Stock Price Per Share Period End
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CY2008Q4 us-gaap Valuation Allowances And Reserves Balance
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CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
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CY2011 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
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CY2011 us-gaap Valuation Allowances And Reserves Deductions
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CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
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CY2010 us-gaap Valuation Allowances And Reserves Deductions
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CY2010 us-gaap Valuation Allowances And Reserves Reserves Of Businesses Acquired
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CY2009 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
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CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1202000000
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
957000000

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