XML 34 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Based Compensation (Narrative) (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]      
Total charge for share-based compensation expense $ 29,000,000 $ 40,000,000 $ 53,000,000
Cash used to settle equity instruments granted under share-based compensation plans 0 2,000,000 2,000,000
Aggregate intrinsic value of vested options/SARs 0    
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options   1,000,000 1,000,000
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options 0    
2003 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number for common shares authorized for distribution 42,680,000    
1998 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number for common shares authorized for distribution 23,700,000    
2009 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number for common shares authorized for distribution 4,000,000    
Performance Award [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost 2,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 6,144,000 6,341,695  
Weighted-average grant date fair value of share   $ 6.58 $ 7.01
Deferred Compensation Arrangement with Individual, Requisite Service Period 36    
Aggregate Intrinsic Value - Outstanding at December 31 4,915,200    
Weighted Average Remaining Contractual Term - Outstanding at December 31 (in years) 0.2    
Performance Award [Member] | Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Relative stock price performance range 0.00%    
Performance Award [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Relative stock price performance range 175.00%    
Deferred Award [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant date fair value of options/SARs granted   $ 6.29 $ 7.05
Unrecognized compensation cost 6,000,000    
Term of unrecognized compensation cost expected to be recognized (in years) 2.3    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 6,765,057 7,271,021  
Deferred Compensation Arrangement with Individual, Requisite Service Period 36 months    
Fair value of awards settled for deferred awards   1,000,000 3,000,000
Aggregate Intrinsic Value - Outstanding at December 31 5,412,045    
Weighted Average Remaining Contractual Term - Outstanding at December 31 (in years) 0.9    
Other Award [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost 1,000,000    
Term of unrecognized compensation cost expected to be recognized (in years) 1.3    
Fair value of awards settled for deferred awards 0 2,000,000 2,000,000
Aggregate Intrinsic Value - Outstanding at December 31 2,000,000    
Weighted Average Remaining Contractual Term - Outstanding at December 31 (in years) 1.3    
LTIP Plans and 2003 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant date fair value of options/SARs granted   $ 3.59 $ 3.97
Total intrinsic value of options/SARs     1,000,000
Unrecognized compensation cost 6,000,000    
Term of unrecognized compensation cost expected to be recognized (in years) 2.5    
Fair value of stock options/SARs vested 5,000,000 7,000,000 11,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 4,658,406 7,468,019  
Weighted-average grant date fair value of share $ 0.00    
LTIP Plans and 2003 Plan [Member] | Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total intrinsic value of options/SARs   $ 1,000,000