XML 69 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Stock-based compensation    
Pre-tax compensation expense $ 12 $ 17
Income tax benefit 4 6
Tax rate - before valuation allowance (as a percent) 37.00% 37.00%
Long-term stock awards
   
Stock-based compensation    
Pre-tax compensation expense 11 9
Stock options
   
Stock-based compensation    
Pre-tax compensation expense 1 5
Phantom stock awards and stock appreciation rights
   
Stock-based compensation    
Pre-tax compensation expense   $ 3