Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2013

Stockholders' Equity Note [Abstract]

The following provides cumulative information relating to our share repurchase programs from their inception in October 2005 through December 31, 2013 (shares in thousands):



Authorized share repurchase programs	$	6,500
Share repurchase cost	$	5,386
Share repurchase fees	$	9
Number of shares repurchased	493,492

Schedule of Common and Treasury Stock Changes

The following table reflects the changes in Common and Treasury stock shares (shares in thousands):



	Common Stock Shares		Treasury Stock Shares
Balance at December 31, 2010	1,397,578		—
Stock based compensation plans, net	11,027		—
Contributions to U.S. pension plan⁽¹⁾	16,645		—
Acquisition of Treasury stock	—		87,943
Cancellation of Treasury stock	(72,435)		(72,435)
Other	34		—
Balance at December 31, 2011	1,352,849		15,508
Stock based compensation plans, net	17,343		—
Contributions to U.S. pension plan⁽¹⁾	15,366		—
Acquisition of Treasury stock	—		146,278
Cancellation of Treasury stock	(146,862	)	(146,862	)
Balance at December 31, 2012	1,238,696		14,924
Stock based compensation plans, net	28,731		—
Acquisition of Treasury stock	—		65,179
Cancellation of Treasury stock	(58,102	)	(58,102	)
Conversion of 2014 9% Notes	996		—
Balance at December 31, 2013	1,210,321		22,001

_____________________________


(1)	Refer to Note 15 - Employee Benefits Plans for additional information.

Schedule of Stock-based Compensation Expense, Tax Effect

Stock-based compensation expense was as follows:



	Year Ended December 31,
	2013		2012		2011
Stock-based compensation expense, pre-tax	$	90	$	125	$	123
Income tax benefit recognized in earnings	34		48		47

Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

Summary of Stock-based Compensation Activity



	2013				2012				2011
(Shares in thousands)	Shares		Weighted Average Grant Date Fair Value		Shares		Weighted Average Grant Date Fair Value		Shares		Weighted Average Grant Date Fair Value
Restricted Stock Units
Outstanding at January 1	30,414		$	9.19	33,784		$	8.70	32,431		$	8.68
Granted	610		9.09		13,033		7.82		8,035		10.66
Vested	(9,992	)	8.43		(14,848	)	6.89		(5,225	)	11.64
Cancelled	(1,953	)	8.77		(1,555	)	8.97		(1,457	)	8.57
Outstanding at December 31	19,079		9.62		30,414		9.19		33,784		8.70

Performance Shares
Outstanding at January 1	14,536		$	8.74	9,763		$	9.21	7,771		$	9.78
Granted	1,839		7.97		5,193		7.87		4,852		10.42
Vested	(6,817	)	8.03		—		—		(1,587	)	12.84
Cancelled	(1,500	)	8.82		(420	)	8.96		(1,273	)	12.79
Outstanding at December 31	8,058		9.15		14,536		8.74		9,763		9.21

Stock Options
Outstanding at January 1	33,732		$	6.86	50,070		$	6.98	71,038		$	8.00
Granted	—		—		—		—		—		—
Cancelled/expired	(1,298	)	6.53		(8,617	)	8.58		(14,889	)	8.38
Exercised	(18,235	)	6.82		(7,721	)	5.69		(6,079	)	8.21
Outstanding at December 31	14,199		6.95		33,732		6.86		50,070		6.98
Exercisable at December 31	12,164		7.06		28,676		6.95		39,987		7.14

Schedule of Unrecognized Compensation Cost, Nonvested Awards

The total unrecognized compensation cost related to non-vested stock-based awards at December 31, 2013 was as follows:



Awards	Unrecognized Compensation		Remaining Weighted-Average Vesting Period (Years)
Restricted Stock Units	$	60	1.3
Performance Shares	20		1.3
Stock Options	4		0.6
Total	$	84

Schedule of Aggregate intrinsic value restricted stock and performance shares compensation awards

The aggregate intrinsic value of outstanding RSUs and PSs awards was as follows:



Awards	December 31, 2013
Restricted Stock Units	$	232
Performance Shares	98

Schedule of Stock options outstanding and exercisable

Information related to stock options outstanding and exercisable at December 31, 2013 was as follows:



	Options
	Outstanding		Exercisable
Aggregate intrinsic value	$	74	$	62
Weighted-average remaining contractual life (years)	3.3		3.0

Schedule of Vested and exercised stock based awards total intrinsic value and tax benefit realized

The total intrinsic value and actual tax benefit realized for vested and exercised stock-based awards was as follows:



	December 31, 2013						December 31, 2012						December 31, 2011
Awards	Total Intrinsic Value		Cash Received		Tax Benefit		Total Intrinsic Value		Cash Received		Tax Benefit		Total Intrinsic Value		Cash Received		Tax Benefit
Restricted Stock Units	$	91	$	—	$	30	$	117	$	—	$	33	$	56	$	—	$	22
Performance Shares	62		—		22		—		—		—		17		—		6
Stock Options	51		124		19		12		44		4		18		44		7

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

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