XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-Indexed Compensation Plans (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 80 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
AAP Management Units
Mar. 31, 2014
AAP Management Units
Reserved for Future Grants        
Reserved for future grants outstanding, beginning balance (in units)     3.5  
Units granted (in units)     (0.4)  
Reserved for future grants outstanding, ending balance (in units)     3.1 3.1
Outstanding        
Outstanding at the beginning of the period (in units)     48.6  
Units granted (in units)     0.4  
Outstanding at the ending of the period (in units)     49.0 49.0
Outstanding Units Earned        
Outstanding Units Earned, beginning balance (in units)     47.0  
Units earned (in units)     0.3  
Outstanding Units Earned, end balance (in units)     47.3 47.3
Grant Date Fair Value of Outstanding AAP Management Units:        
Grant Date Fair Value of Outstanding AAP Management Units, beginning balance     $ 51  
Units granted     11  
Grant Date Fair Value of Outstanding AAP Management Units, ending balance     62 62
Equity-indexed compensation expense $ 34 $ 51 $ 1 $ 50