XML 173 R117.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Stock Option and Restricted Stock Activity (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 15,869,417 17,142,500 17,661,216
Stock Options Shares      
Beginning balance 17,142,500 17,661,216 15,641,872
Granted 813,265 1,192,974 3,803,796
Exercised/vested (20,000) 0 0
Cancelled/expired/forfeited (2,066,348) (1,711,690) (1,784,452)
Ending balance 15,869,417 17,142,500 17,661,216
Exercisable at end of period 10,294,719    
Available for Additional Grant at end of peiod 20,355,430 [1]    
Stock Options Price Range      
Beginning balance, lower limit $ 9.06 $ 9.06 $ 17.06
Beginning balance, upper limit $ 150.45 $ 150.45 $ 150.45
Share Based Compensation Shares Authorized Under Stock Option Plans Grants In Period Exercise Price Range Lower Range Limit $ 19.98 $ 22.69 $ 9.06
Granted, upper limit $ 32.27 $ 27.79 $ 9.06
Exercised/vested, lower limit $ 9.06 $ 0.00 $ 0.00
Exercised/vested, upper limit $ 9.06 $ 0.00 $ 0.00
Cancelled/expired/forfeited, lower limit $ 9.06 $ 9.06 $ 9.06
Cancelled/expired/forfeited, upper limit $ 140.40 $ 140.14 $ 149.81
Ending balance, lower limit $ 9.06 $ 9.06 $ 9.06
Ending balance, upper limit $ 150.45 $ 150.45 $ 150.45
Stock Options Weighted Average Exercise Price      
Beginning balance $ 51.17 $ 53.17 $ 65.29
Granted $ 29.70 $ 23.64 $ 9.06
Exercised/vested $ 9.06 $ 0.00 $ 0.00
Cancelled/expired/forfeited $ 63.40 $ 52.62 $ 65.39
Ending balance $ 48.53 $ 51.17 $ 53.17
Exercisable at end of period $ 66.20    
Restricted Stock [Member]
     
Restricted Stock Shares      
Beginning balance 4,620,809 4,770,172 3,803,412
Granted 1,400,305 1,355,075 2,565,648
Exercised/vested (1,085,252) (1,266,267) (1,255,092)
Cancelled/expired/forfeited (313,695) (238,171) (343,796)
Ending balance 4,622,167 4,620,809 4,770,172
Restricted Stock Deferred Compensation      
Beginning balance $ 43 $ 59 $ 113
Granted 44 33 28
Cancelled/expired/forfeited (7) (7) (16)
Amortization of restricted stock compensation (32) (42) (66)
Ending balance $ 48 $ 43 $ 59
Restricted Stock Weighted Average Grant Price      
Beginning balance $ 25.32 $ 37.02 $ 64.61
Granted $ 31.27 $ 24.01 $ 10.40
Exercised/vested $ 50.37 $ 67.27 $ 64.79
Cancelled/expired/forfeited $ 22.07 $ 29.22 $ 46.59
Ending balance $ 21.46 $ 25.32 $ 37.02
Restricted Stock Units (RSUs) [Member]
     
Stock Options Price Range      
Beginning balance, lower limit $ 27.50    
Beginning balance, upper limit $ 42.10    
Ending balance, lower limit $ 26.96 $ 27.50  
Ending balance, upper limit $ 42.10 $ 42.10  
Restricted Stock Shares      
Beginning balance 65,190 66,420 0
Granted 344,590 0 66,420
Exercised/vested 0 0 0
Cancelled/expired/forfeited (4,305) (1,230) 0
Ending balance 405,475 65,190 66,420
Restricted Stock Weighted Average Grant Price      
Beginning balance $ 26.96 $ 26.96 $ 0.00
Granted $ 37.57 $ 0.00 $ 26.96
Exercised/vested $ 0.00 $ 0.00 $ 0.00
Cancelled/expired/forfeited $ 26.96 $ 26.96 $ 0.00
Ending balance $ 35.98 $ 26.96 $ 26.96
[1] Includes 13,759,670 shares available to be issued as restricted stock.