XML 86 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity - Additional Information (Detail) (USD $)
Share data in Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Equity [Abstract]      
Stock acquired, shares 5.5 7.5 18.9
Share repurchases under stock repurchase program, amount $ 360,000,000 $ 360,000,000 $ 788,000,000
Shares repurchased for dilution purposes, shares 1.9 4.3 4.4
Shares repurchased for dilution purposes, amount 122,000,000 210,000,000 185,000,000
Retirement of treasury stock 5.0 6.5 7.5
Dividends paid by subsidiaries to parent company 488,376,000 436,814,000 769,139,000
Proceeds from Sale of United Investors     305,000,000
Maximum amount of dividends expected to be available from subsidiaries without regulatory approval during 2014 451,000,000    
Restricted net assets 878,000,000    
Dividend 471,000,000    
Retained earnings restricted by lenders' covenants 3,180,000,000    
Retained earnings $ 3,545,939,000 $ 3,403,338,000  
Anti-dilutive shares 0 0 3.5