XML 161 R137.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Issuance of equity awards common stock 26,000,000    
Shares available for future awards 17,000,000    
Excess tax benefits $ 1 $ 1  
Stock options vested during period 1,000,000    
Total Fair Value of stock options vested 3 5 7
Unrecognized compensation cost related to stock options expected to be recognized 1    
Weighted average period for recognizing unrecognized compensation cost 6 months    
Compensation expense 1 1 1
Percentage of fair market value being expected purchase price of employee stock purchase plan 95.00%    
Maximum percentage limit of base pay for employees for purchasing shares 10.00%    
Shares issued under employee stock purchase plan 191,572 183,338 178,684
Shares issued under employee purchase plan, Average price per share $ 31.32 $ 30.69 $ 30.32
Shares available for future issuance under Employee Stock Purchase Plan 3,600,000    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 4 years    
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total intrinsic value of restricted stock units vested 1 1 3
Restricted Stock Units (RSUs) [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value of granted shares $ 30.95 $ 32.03 $ 31.13
Unrecognized compensation cost related to stock options expected to be recognized 9    
Weighted average period for recognizing unrecognized compensation cost 1 year    
Total intrinsic value of restricted stock units vested 5 7 6
Dividend equivalents accrued on stock units 40,044    
Performance Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Lower payout percentage based on initial grant 0.00%    
Upper payout percentage based on initial grant 200.00%    
Weighted average grant date fair value of granted shares $ 31.25 $ 35.33 $ 34.29
Total intrinsic value of performance units vested 4 9 15
Unrecognized compensation cost related to stock options expected to be recognized $ 13    
Weighted average period for recognizing unrecognized compensation cost 1 year    
Dividend equivalents accrued on stock units 49,170    
Stock Compensation Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Lower payout percentage based on initial grant 0.00%    
Upper payout percentage based on initial grant 200.00%    
Current accrual percentage based on original grant 100.00%    
Minimum [Member] | Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 1 year    
Minimum [Member] | Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 3 years    
Maximum [Member] | Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 10 years    
Maximum [Member] | Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 4 years