XML 48 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of stock incentive plan 5      
Granted stock option expiration term 10 years      
Total intrinsic value of option exercisable $ 30,000,000 $ 24,000,000 $ 17,000,000  
Share based compensation option exercised in cash 57,000,000 24,000,000 13,000,000  
share based compensation tax expense realized from option exercised 44,000,000 81,000,000 153,000,000  
Weighted-average fair value of options       $ 6.43
Vesting period of stock-based compensation awards 3 years      
Minimum
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Option exercisable period 1 year      
Maximum
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Option exercisable period 5 years      
Restricted stock
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted 414,076 334,485 411,130  
Stock Incentive Plan
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance under stock incentive plan 855,000      
Settlement of restricted stock to units 1      
Stock Option Plan 1995
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance under stock incentive plan 17,000      
Stock Option Plan Nineteen Ninety Eight
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance under stock incentive plan 102,000      
Stock Option Plan Twenty Zero One
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance under stock incentive plan 54,000      
Stock Option Plan Twenty Zero Six
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance under stock incentive plan 341,000      
Stock Option Plan 2011
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock reserved for issuance under stock incentive plan 342,000      
Shares available for future awards 1,200,000      
Non Vested Stock Options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized pre-tax compensation cost 6,000      
Unrecognized weighted average period 2 months 1 day      
Performance Based Restricted Stock
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted 192,320      
Non Vested Restricted Stock
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized pre-tax compensation cost $ 1,500,000      
Unrecognized weighted average period 1 year 5 months 1 day      
Restricted stock unit, time-based awards
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of stock-based compensation awards 3 years      
Total aggregate intrinsic value $ 1.8      
Restricted stock unit, performance based awards
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of stock-based compensation awards 3 years      
Total aggregate intrinsic value $ 1.8