XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation - Non-cash compensation expense and capitalized non-cash compensation (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Non-cash compensation expense and capitalized non-cash compensation        
Nonvested restricted stock and restricted stock units (RSUs) 4,000,000   4,000,000  
OSOs outstanding 2,000,000   2,000,000  
Stock-based compensation expense $ 48 $ 29 $ 85 $ 53
Capitalized Non-cash Compensation 0 0 0 0
Non-cash compensation expense and capitalized non-cash compensation 48 29 85 53
Outperform Stock Options
       
Non-cash compensation expense and capitalized non-cash compensation        
Stock-based compensation expense 11 4 16 6
Restricted Stock Units and Shares
       
Non-cash compensation expense and capitalized non-cash compensation        
Stock-based compensation expense 14 14 21 18
401(k) Match Expense
       
Non-cash compensation expense and capitalized non-cash compensation        
Stock-based compensation expense 5 6 13 13
Restricted Stock Unit Bonus Grant
       
Non-cash compensation expense and capitalized non-cash compensation        
Stock-based compensation expense 14 5 29 16
Management Incentive and Retention Plan
       
Non-cash compensation expense and capitalized non-cash compensation        
Stock-based compensation expense $ 4 $ 0 $ 6 $ 0
Non-qualified stock options
       
Non-cash compensation expense and capitalized non-cash compensation        
OSOs outstanding 55,000   55,000