XML 32 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
0 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Feb. 01, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Employee Stock Option [Member]
Dec. 31, 2010
Employee Stock Option [Member]
Dec. 31, 2011
Employee Stock Option [Member]
years
Dec. 31, 2010
Employee Stock Option [Member]
Dec. 31, 2011
Restricted stock rights
Dec. 31, 2010
Restricted stock rights
Dec. 31, 2011
Restricted stock rights
years
Dec. 31, 2010
Restricted stock rights
Jul. 28, 2011
Employee Stock Purchase Plan [Member]
Jul. 28, 2011
Equity Plan
Dec. 31, 2011
Performance Based Restricted Stock Units [Member]
Restricted stock rights
Jun. 30, 2011
Market-Based Restricted Stock Units [Member]
Dec. 31, 2011
Market-Based Restricted Stock Units [Member]
Dec. 31, 2011
Stock Based Compensation Reversal Due To Improbable Achievement Of Performance Criteria [Member]
Performance Based Restricted Stock Units [Member]
Dec. 31, 2011
Minimum [Member]
Dec. 31, 2011
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                          
Weighted-average grant date fair values of awards granted           $ 7.85 $ 5.58 $ 7.35 $ 6.20                        
Weighted-average grant date fair values of restricted stock rights granted                   $ 22.10 $ 15.59 $ 22.17 $ 17.25                
Increase in number of shares authorized                           3,500,000 10,000,000            
Weighted-average service period               1.7       2.0                  
Unrecognized compensation cost related to stock options           $ 17   $ 17               $ 310          
Shares repurchased and retired during the period       11,000,000                                  
Percentage range of shares received at vesting based on total stockholder return ("TSR")                                       0.00% 200.00%
Restricted stock units granted                       9,433,000         670,000        
Maximum number of common shares, vested                       5,123,000                  
Maximum number of common shares to be earned during the performance period                                   1,340,000      
Amount of common stock authorized for repurchase 600                                        
Repurchase and retirement of common stock       230                                  
Stock-based compensation       129 138                           7    
Tax benefit from share based compensation   $ 0 $ 0 $ 0 $ 0