XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 2014
Share-based Compensation  
Schedule of non-cash compensation expense and capitalized non-cash compensation
The following table summarizes non-cash compensation expense and capitalized non-cash compensation for the three and nine months ended September 30, 2014 and 2013 (dollars in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Outperform Stock Options
$
2

 
$
2

 
$
6

 
$
18

Restricted Stock Units and Shares
10

 
10

 
22

 
31

Performance Restricted Stock Units
4

 
—

 
7

 
—

401(k) Match Expense
6

 
6

 
18

 
19

Restricted Stock Unit Bonus Grant
—

 
12

 
(5
)
 
41

Management Incentive and Retention Plan
—

 
1

 
—

 
7

 
22

 
31

 
48

 
116

Capitalized Non-Cash Compensation
—

 
(1
)
 
—

 
(1
)
 
$
22

 
$
30

 
$
48

 
$
115