XML 84 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Summary of Common Stock, Additional Paid in Capital and Common Stock Held in Treasury      
Shares issued for stock options, shares 4,500,000    
Common Stock
     
Summary of Common Stock, Additional Paid in Capital and Common Stock Held in Treasury      
Beginning Balance, shares 549,600,000 542,500,000 538,500,000
Beginning Balance, amount $ 5 $ 5 $ 5
Shares issued for stock options, shares 400,000 6,300,000 3,900,000
Shares issued for stock options, amount 1    
Shares issued for stock compensation and vesting of restricted stock, shares   800,000 100,000
Ending Balance, shares 550,000,000 549,600,000 542,500,000
Ending Balance, amount 6 5 5
Authorized Ending Balance 700,000,000    
Additional Paid-in Capital
     
Summary of Common Stock, Additional Paid in Capital and Common Stock Held in Treasury      
Beginning Balance, amount 1,012 686 461
Shares issued for stock options, amount 9 285 151
Shares withheld for Taxes, Value   1  
Shares issued for stock compensation and vesting of restricted stock, amount (28) (10) 2
Stock compensation expense 36 54 56
Noncontrolling interest (8) (22)  
Tax benefits related to stock options 23 14 13
Tax benefits related to defined contribution plans 2 4 3
Ending Balance, amount 1,046 1,012 686
Common Stock Held in Treasury
     
Summary of Common Stock, Additional Paid in Capital and Common Stock Held in Treasury      
Beginning Balance, shares 94,500,000 58,900,000 40,800,000
Beginning Balance, amount (4,722) (2,692) (1,741)
Shares issued for stock options, shares 4,000,000    
Shares issued for stock options, amount 198    
Shares withheld for taxes, shares (200,000) (300,000)  
Shares withheld for Taxes, Value (11) (19)  
Shares issued for stock compensation and vesting of restricted stock, shares 600,000 200,000  
Shares issued for stock compensation and vesting of restricted stock, amount 28 9 (1)
Stock compensation expense 1    
Repurchases of common stock, shares (29,700,000) (35,500,000) (18,100,000)
Repurchases of common stock, amount (2,170) (2,020) (950)
Ending Balance, shares 119,800,000 94,500,000 58,900,000
Ending Balance, amount $ (6,676) $ (4,722) $ (2,692)