XML 119 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based compensation plans - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 57,000,000 $ 56,000,000 $ 54,000,000
Recognized income tax benefits related to stock-based compensation 30,000,000 22,000,000 20,000,000
Shares under equity incentive compensation plan for future grant 5,307,228 5,619,632  
Stock Option Awards [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Stock options exercisable period, maximum 10 years 1 day    
Cash realized from exercise of stock options 153,000,000 28,000,000 55,000,000
Tax benefits realized from exercise of stock options 8,000,000 3,000,000 7,000,000
Intrinsic value of stock options exercised 21,000,000 7,000,000 21,000,000
Total grant date fair value of stock options vested 17,000,000 29,000,000 38,000,000
Restricted Stock Awards [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Unrecognized compensation cost expected to be recognized over a weighted-average period (in years) 1 year 6 months    
Unrecognized compensation cost related to non-vested awards 28,000,000    
Shares issued 453,908 451,248 423,002
Weighted-average grant date fair value 36,969,000 38,369,000 31,880,000
Restricted Stock Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost expected to be recognized over a weighted-average period (in years) 1 year 3 months 18 days    
Unrecognized compensation cost related to non-vested awards 7,000,000    
Shares issued 278,505 242,282 231,037
Weighted-average grant date fair value 22,139,000 20,921,000 17,039,000
Employee Stock Purchase Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued 151,014 0 170,405
Common stock authorized for issuance 1,000,000    
Common stock issued through employee stock purchase plan 719,900    
Cash received from exercise of stock options $ 10,117,000   $ 8,998,000
Employee [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issuable under deferred compensation plans 38,593 48,136  
Shares issued in connection with deferred compensation plans 133,051    
Directors [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issuable under deferred compensation plans 18,816 20,084  
Shares issued in connection with deferred compensation plans 182,433