XML 39 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Details 5) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Other disclosures      
Total share-based compensation expense included in net income $ 12 $ 12 $ 11
Share-based payments subject to redemption 24 19  
Long Term Incentive Plan for Officers
     
Weighted-average grant date fair value      
Unrecognized compensation cost 3    
Other disclosures      
Service period over which compensation expense would be amortized 3 years    
Total share-based compensation expense included in net income 3 4 6
Share-based payments subject to redemption 7 8  
Long Term Incentive Plan for Officers | Minimum
     
Weighted-average grant date fair value      
Weighted-average period for amortization of unrecognized compensation cost 1 year    
Long Term Incentive Plan for Officers | Maximum
     
Weighted-average grant date fair value      
Weighted-average period for amortization of unrecognized compensation cost 2 years    
Board of Directors' Compensation Arrangement
     
Other disclosures      
Minimum percentage of Board of Director's compensation they may elect to be awarded in the form of common stock or restricted stock units 50.00%    
Restricted Shares and Restricted Stock Units
     
Other disclosures      
Total share-based compensation expense included in net income 7 6 4
Compensation cost related to unvested restricted share and restricted stock units included in share-based payments subject to redemption on the Balance Sheet 17 11  
Restricted Shares and Restricted Stock Units | Minimum
     
Equity stock-based compensation      
Vesting terms 3 years    
Restricted Shares and Restricted Stock Units | Maximum
     
Equity stock-based compensation      
Vesting terms 5 years    
Restricted Shares
     
Restricted shares and unit activity      
Non-vested at the beginning of the period (in shares) 95,000 136,000 181,000
Vested (in shares) (33,000) (37,000) (34,000)
Cancelled (in shares) (14,000) (4,000) (11,000)
Non-vested at the end of the period (in shares) 48,000 95,000 136,000
Weighted-average grant date fair value      
Non-vested at the beginning of the period (in dollars per share) $ 29.69 $ 30.69 $ 30.04
Vested (in dollars per share) $ 34.02 $ 33.73 $ 27.56
Cancelled (in dollars per share) $ 31.25 $ 25.58 $ 29.74
Non-vested at the end of the period (in dollars per share) $ 26.25 $ 29.69 $ 30.69
Fair value of awards vested during the year 1.0 1.0 1.0
Restricted Units
     
Restricted shares and unit activity      
Non-vested at the beginning of the period (in shares) 385,000 235,000 113,000
Granted (in shares) 144,000 174,000 182,000
Vested (in shares) (17,000) (9,000) (56,000)
Cancelled (in shares) (43,000) (15,000) (4,000)
Non-vested at the end of the period (in shares) 469,000 385,000 235,000
Weighted-average grant date fair value      
Non-vested at the beginning of the period (in dollars per share) $ 49.77 $ 44.24 $ 30.56
Granted (in dollars per share) $ 66.27 $ 55.69 $ 48.04
Vested (in dollars per share) $ 46.82 $ 37.57 $ 26.08
Cancelled (in dollars per share) $ 54.93 $ 44.95 $ 47.98
Non-vested at the end of the period (in dollars per share) $ 54.47 $ 49.77 $ 44.24
Fair value of awards vested during the year 1.0 0.3 1.0
Unrecognized compensation cost 10    
Weighted-average period for amortization of unrecognized compensation cost 1 year 10 months 24 days    
Restricted Units | Board of Directors' Compensation Arrangement
     
Other disclosures      
Minimum period of restriction for transfer of award after director's termination of service from the board 6 months    
Awards outstanding (in shares) 218,000    
Carrying value of share units outstanding $ 6