XML 33 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2013
Stock Options [Member]
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2013
Stock Incentive Plan [Member]
Mar. 31, 2013
Annual Equity Bonus Plan [Member]
Mar. 31, 2012
Annual Equity Bonus Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Common Stock reserved for issuance under stock incentive plans               11,700,000    
Rate of options exercisable per year, commencing one year after grant 20% per year commencing one year after grant                  
Duration of options expiration, after date of grant 10 years                  
Total intrinsic value of options exercised $ 35 $ 25 $ 23              
Cash received from the exercise of stock options 44 40 33              
Tax benefit related to exercise of stock options 11 8 7              
Restricted Common Stock vesting period       3 years 4 years          
Other benefit plans, shares                 88,602 111,270
Common Stock issued, fair value per share                 $ 47.12 $ 38.38
Total compensation expense related to stock incentive plans 36 26 22              
Tax benefit related to compensation costs 12 8 7              
Unrecognized compensation expense related to equity-based awards that have yet to vest           27 12      
Weighted average period of cost expected to be recognized           3 years 3 months 18 days 2 years 4 months 24 days      
Net of tax unrealized gains (losses) related to credit-only impaired securities $ 54 $ 33 $ (16)