XML 133 R33.htm IDEA: XBRL DOCUMENT

Stock Incentive Plans (Tables)

3 Months Ended

Jun. 28, 2013

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

For the quarters ended June 28, 2013 and June 29, 2012, the Company recognized stock-based compensation expense as follows:



	Quarter Ended
(Amounts in millions)	June 28, 2013		June 29, 2012
Cost of services	$	6	$	3
Selling, general and administrative	11		4
Total	$	17	$	7
Total, net of tax	$	11	$	4

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions

In calculating the compensation expense for its stock incentive plans, the Company used the following weighted average assumptions:



	Quarter ended
	June 28, 2013		June 29, 2012
Risk-free interest rate	1.27	%	1.13	%
Expected volatility	34	%	36	%
Expected term (in years)	6.47		6.45
Dividend yield	1.72	%	2.87	%

Disclosure of Share Based Compensation Arrangements by Share Based Payment Award

Information concerning RSUs granted under stock incentive plans is as follows:



	As of June 28, 2013
	Number of Shares		Weighted Average Fair Value per share
Outstanding as of March 29, 2013	2,263,272		$	31.53
Granted	974,885		44.67
Released/Issued	(302,135	)	32.31
Canceled/Forfeited	(310,511	)	40.32
Outstanding as of June 28, 2013	2,625,511		35.57

Information concerning RSUs granted to nonemployee directors is as follows:



	As of June 28, 2013
	Number of Shares	Weighted Average Fair Value per share
Outstanding as of March 29, 2013	188,445	$	39.85
Granted	—	—
Released/Issued	—	—
Canceled/Forfeited	—	—
Outstanding as of June 28, 2013	188,445	39.85

Information concerning stock options granted under the Company's stock incentive plans is as follows:



	As of June 28, 2013
	Number of Option Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Term	Aggregate Intrinsic Value (millions)
Outstanding as March 29, 2013	15,140,567		$	43.23	5.45	$	113
Granted	2,059,857		44.67
Exercised	(466,283	)	36.83			4
Canceled/Forfeited	(692,297	)	32.75
Expired	(741,959	)	51.94
Outstanding as of June 28, 2013	15,299,885		43.67		5.86	56
Vested and expected to vest in the future as of June 28, 2013	15,005,999		43.77		5.76	54
Exercisable as of June 28, 2013	10,943,403		46.58		4.49	22

- 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.

+ References+ Details

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References+ Details