XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plans (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation $ 11 $ 7
Restricted Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation cost 39  
Equity awards, other than options, granted in period (in shares)   12,500
Weighted average period over which it is expected to be recognized (in years) 3  
Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date P10Y  
Unrecognized compensation cost 59  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 6,000 14,300
Weighted average period over which it is expected to be recognized (in years) 3  
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation cost $ 10  
Weighted average period over which it is expected to be recognized (in years) 3  
Maximum [Member] | Restricted Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years  
Maximum [Member] | Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years  
Maximum [Member] | Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years  
Minimum [Member] | Restricted Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year  
Successor [Member] | Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity awards, other than options, granted in period (in shares) 15,500