XML 78 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Incentive Plans (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
PSE Ltip Phantom Units [Member]
Dec. 31, 2012
PSE Ltip Phantom Units [Member]
Dec. 31, 2011
PSE Ltip Phantom Units [Member]
Dec. 31, 2013
Deferred Compensation Retirement Plan [Member]
Rate
Dec. 31, 2012
Deferred Compensation Retirement Plan [Member]
Dec. 31, 2011
Deferred Compensation Retirement Plan [Member]
Dec. 31, 2013
Deferred Compensation Retirement Plan [Member]
Bonus [Member]
Rate
Dec. 31, 2013
Deferred Compensation Retirement Plan [Member]
Base Salary [Member]
Rate
Dec. 31, 2013
401(k) Plan [Member]
Rate
Dec. 31, 2012
401(k) Plan [Member]
Dec. 31, 2011
401(k) Plan [Member]
Dec. 31, 2013
Restricted Stock Equity Awards [Member]
Dec. 31, 2012
Restricted Stock Equity Awards [Member]
Dec. 31, 2011
Restricted Stock Equity Awards [Member]
Dec. 31, 2013
Restricted Stock Liability Awards [Member]
Dec. 31, 2012
Restricted Stock Liability Awards [Member]
Dec. 31, 2011
Restricted Stock Liability Awards [Member]
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2013
Pioneer Long-Term Incentive Plan [Member]
Dec. 31, 2013
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2013
Performance Unit Awards [Member]
Dec. 31, 2012
Performance Unit Awards [Member]
Dec. 31, 2011
Performance Unit Awards [Member]
Dec. 31, 2013
Pioneer Southwest LTIP [Member]
Dec. 31, 2012
Pioneer Southwest LTIP [Member]
Dec. 31, 2011
Pioneer Southwest LTIP [Member]
Dec. 17, 2013
Pioneer Southwest LTIP [Member]
Dec. 31, 2012
Pioneer Southwest Employee Long Term Incentive Plan [Member]
Dec. 31, 2011
Pioneer Southwest Employee Long Term Incentive Plan [Member]
Dec. 31, 2013
Pioneer Southwest Employee Long Term Incentive Plan [Member]
Dec. 17, 2013
Pioneer Southwest Employee Long Term Incentive Plan [Member]
Dec. 31, 2013
Sendero B Units [Member]
Dec. 31, 2012
Sendero B Units [Member]
Dec. 31, 2011
Sendero B Units [Member]
Dec. 31, 2010
Sendero B Units [Member]
Dec. 31, 2013
Employee Stock [Member]
Rate
Dec. 31, 2012
Employee Stock [Member]
Dec. 31, 2011
Employee Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                                      
Participants annual salary contributions to 401(k) Plan, percentage                   100.00% 25.00% 80.00%                                                              
Matching contributions percent             100.00%         200.00%                                                              
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay                   8.00% 10.00% 5.00%                                                              
Matching contributions             $ 2,700,000 $ 2,400,000 $ 2,200,000                                                                    
Matching contributions vesting period in years 4                                                                                    
Deferred Compensation Arrangement with Individual, Compensation Expense 112,432,000 86,084,000 53,085,000                 29,700,000 24,700,000 18,300,000 56,165,000 48,876,000 32,861,000 40,404,000 22,419,000 10,882,000     2,952,000 [1] 4,110,000 [1] 2,936,000 [1]                       1,020,000 982,000 1,020,000   1,731,000 2,437,000 125,000
Unrecognized share-based compensation expense 146,300,000                                 44,800,000                                                  
Restricted Units Vesting Schedule 3 years 0 months 0 days                                                                                    
Approved and authorized awards                                           9,100,000                   3,000,000                 1,250,000    
Number of Units granted       7,492 [2]                     433,311     250,641     683,952                                     1,000      
Grant Date Fair Value                                                                               5,100,000      
Number of unvested shares                             197,340                                                        
Weighted Average Grant-Date Fair Value, Shares granted       $ 110.32 $ 120.43 $ 138.32                 $ 134.58 $ 113.02 $ 97.52             $ 56.29 $ 49.61 $ 189.23 $ 172.57 $ 134.68         $ 114.75 $ 126.24                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value       799,000                     67,700,000 137,200,000 98,600,000 26,100,000 14,200,000 6,700,000           18,900,000 18,800,000 44,700,000 200,000 200,000 342,000                        
Amount of liabilities attributable to liability awards included in accounts payable                                   33,000,000 18,800,000                                                
Option awards contract life                                             10                                        
Average dividend yield                                             7                                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercised, Intrinsic Value                                             20,500,000 17,200,000 1,500,000                                    
Service period for the performance unit awards, years                                                   34                                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant                                           2,593,429                   2,900,000     654,842 678,034         515,028    
Restricted units to directors                                                           7,496 6,812   1,743 1,584                  
Number of key employees participated in restricted unit agreements                                                                               2      
Employee stock purchase plan contribution limit                                                                                 15.00%    
Employee stock purchase plan participants purchase price percent                                                                                 15.00%    
Unfunded accumulated postretirement benefit obligations determined by actuaries $ 7,600,000 $ 9,700,000                                                                                  
[1] (a)Cash proceeds received from stock option exercises during 2013, 2012 and 2011 amounted to $5.0 million, $3.1 million and $619 thousand, respectively.
[2] (a)Reflects the number of awards in Pioneer common stock after the Pioneer Southwest merger based upon the Conversion Ratio.