XML 39 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-Based Compensation Expense Related to Income Tax Benefits [Table Text Block]
Stock-based compensation expense and related income tax benefits were as follows: 
 
Three Months Ended
March 31,
In millions
2014
 
2013
Total stock-based compensation expense (selling and administrative)
$
13

 
$
40

Income tax benefits related to stock-based compensation
85

 
59

Assumptions Used to Determine Compensation Cost for Market Condition Component of Performance Share Program Plan [Table Text Blcok]
The following table sets forth the assumptions used to determine compensation cost for the market condition component of the PSP plan:
 
Three Months Ended
March 31,
 
2014
 
2013
Expected volatility
25.30% - 55.33%
  
25.25% - 62.58%
Risk-free interest rate
0.13% - 0.78%
  
0.20% - 0.99%
Summary of Performance Share Plan Activity [Table Text Block]
The following summarizes the activity for PSP for the three months ended March 31, 2014: 
 
Nonvested
Shares /  Units
 
Weighted Average
Grant  Date
Fair Value
Outstanding at December 31, 2013
8,117,489

 
$
31.20

Granted
3,572,823

 
48.26

Shares Issued
(3,987,064
)
 
37.26

Forfeited
(41,276
)
 
40.97

Outstanding at March 31, 2014
7,661,972

 
$
35.95

 
Summary of Option Activity [Table Text Block]
A summary of option activity under the plan as of March 31, 2014 is presented below: 
 
Options
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining Life
(years)
 
Aggregate
Intrinsic
Value
(thousands)
Outstanding at December 31, 2013
1,752,789

 
$
39.80

 
 
 
 
Granted
2,232

 
48.70

 
 
 
 
Exercised
(432,672
)
 
39.31

 
 
 
 
Expired
(1,275
)
 
39.75

 
 
 
 
Outstanding at March 31, 2014
1,321,074

 
$
39.98

 
0.47
 
$
10,134

Summary of Restricted Stock Award Program Activity [Table Text Block]
The following summarizes the activity of the Executive Continuity and Restricted Stock Award Program for the three months ended March 31, 2014
 
Nonvested
Shares
 
Weighted Average
Grant  Date
Fair Value
Outstanding at December 31, 2013
112,374

 
$
36.24

Granted
500

 
47.74

Shares Issued
(10,857
)
 
42.07

Forfeited

 

Outstanding at March 31, 2014
102,017

 
$
35.68