XML 26 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Shareholders' Equity (Details) (USD $)
0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 4 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jan. 15, 2014
Mar. 31, 2014
Jun. 30, 2014
Jan. 15, 2014
Convertible Preferred Stock, Series A [Member]
Additional Amount Issued at Closing [Member]
Samsung Display Co., Ltd. [Member]
Mar. 31, 2014
Convertible Preferred Stock, Series A [Member]
Additional Amount Issued at Closing [Member]
Samsung Display Co., Ltd. [Member]
Jan. 15, 2014
Convertible Preferred Stock, Series A [Member]
Samsung Display Co., Ltd. [Member]
Mar. 31, 2014
Convertible Preferred Stock, Series A [Member]
Samsung Display Co., Ltd. [Member]
Jan. 15, 2014
Convertible Preferred Stock, Series A [Member]
Jan. 15, 2014
Common Stock [Member]
Jan. 31, 2014
April 24, 2013 [Member]
JP Morgan Chase [Member]
Oct. 31, 2013
April 24, 2013 [Member]
JP Morgan Chase [Member]
Jan. 31, 2014
April 24, 2013 [Member]
JP Morgan Chase [Member]
Mar. 31, 2014
April 24, 2013 [Member]
Open Market [Member]
Oct. 22, 2013
Oct. 22, 2013 [Member]
Mar. 03, 2014
March 3, 2014 [Member]
Citibank [Member]
May 28, 2014
March 3, 2014 [Member]
Citibank [Member]
May 28, 2014
March 3, 2014 [Member]
Citibank [Member]
Jun. 30, 2014
Jan 15, 2014 [Member]
Open Market [Member]
Jun. 30, 2014
Jan 15, 2014 [Member]
Open Market [Member]
Note 16 - Shareholders' Equity (Details) [Line Items]                                      
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)     $ 100         $ 100                      
Stock Issued During Period, Shares, Acquisitions (in Shares)           1,900 1,900                        
Share Price (in Dollars per share)           $ 1,000,000                          
Stock Issued During Period, Value, Acquisitions           $ 1,900,000,000                          
Stock Issued During Period, Value, New Issues       400,000,000 400,000,000                            
Preferred Stock, Dividend Rate, Percentage               4.25%                      
Convertible Preferred Stock, Shares Issued upon Conversion (in Shares)                 50,000                    
Minimum Closing Price of Common Stock for the Company to Exercise Option to Convert Preferred Stock (in Dollars per share) $ 35                                    
Stock Repurchase Program, Authorized Amount                     1,000,000,000     2,000,000,000 1,250,000,000        
Treasury Stock, Shares, Acquired (in Shares)                   10,500,000 47,100,000 57,600,000 26,700,000   52,500,000 8,700,000 61,200,000 9,300,000 18,000,000
Accelerated Share Repurchases, Settlement (Payment) or Receipt                     (1,000,000,000)       (1,250,000,000)        
Treasury Stock, Value, Acquired, Cost Method                     800,000,000   484,000,000         200,000,000 367,000,000
Adjustments to Additional Paid in Capital, Other                     (200,000,000)                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax   $ 136,000,000