XML 85 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details) (USD $)
9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Plan
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
Performance Units
Sep. 30, 2013
Performance Units
Sep. 30, 2013
Performance Units
New Board Members
Sep. 30, 2013
Restricted Stock
Sep. 30, 2013
Employee Stock Option
Sep. 30, 2013
Performance Restricted Stock with Vesting Options
Sep. 30, 2013
Minimum
Sep. 30, 2013
Maximum
Sep. 30, 2013
March 2013 Grant
Performance Units
Sep. 30, 2013
March 2013 Grant
Performance Units
Chief Executive Officer
Sep. 30, 2013
March 2013 Grant
Performance Units
Chief Financial Officer
Sep. 30, 2013
March 2013 Grant
Performance Units
Chief Operating Officer
Sep. 30, 2013
March 2013 Grant
Performance Units
Chief Accounting Officer
Sep. 30, 2013
March 2013 Grant
Performance Units
Officer
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Number of employee equity incentives plans 2                                
Shares awarded                         186,858 93,429 62,286 28,029 21,800
Percentage vesting over three years                       25.00%          
Percentage vesting upon achievement of three-year Total Stockholder Return                       25.00%          
Percentage vesting upon achievement of total revenue                       25.00%          
Percentage vesting upon achievement of the three-year EBITDA                       25.00%          
Minimum operating revenue for vesting of awards                       $ 12,000,000,000          
Minimum EBITDA percentage for vesting of awards                       2.50%          
Unrecognized compensation expense             28,000,000 600,000                  
Weighted average period 1 year 8 months 18 days                                
Weighted-average period of unvested stock options to be recognized               2 years 3 months 18 days                  
Fair value of restricted and performance stock awards granted 33,300,000 23,000,000                              
Total fair value of restricted shares vested $ 19,300,000 $ 24,300,000                              
Weighted-average grant date fair value per share of performance awards with vesting conditions         $ 30.80   $ 32.15   $ 28.24                
Weighted-average grant date fair value per share $ 33.02   $ 13.97     $ 14.67                      
Fair value assumptions, risk-free interest rate (in percent)         0.14%                        
Fair value assumptions, dividend yield (in percent)       0.00%                          
Fair value assumptions, expected term (in years)         9 months 29 days         6 years 7 years            
Fair value assumptions, risk-free interest rates (in percent)                   1.10% 1.40%            
Fair value assumptions, expected volatilities (in percent)                   41.30% 43.00%