XML 106 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Accrual Adjustments
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
 
 
 
 
Millions
 
 
Compensation Cost included in Operation and Maintenance Expense
 
$
25

 
$
23

 
$
29

 
 
Income Tax Benefit Recognized in Consolidated Statement of Operations
 
$
10

 
$
10

 
$
12

 
 
 
 
 
 
 
 
 
 
Stock Options Activity
Changes in stock options for 2012 are summarized as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Years Contractual Term
 
Aggregate Intrinsic Value
 
 
Outstanding as of January 1, 2012
 
3,272,300

 
$
32.78

 
 
 
 
 
 
Exercised
 
326,900

 
$
20.10

 
 
 
 
 
 
Outstanding as of December 31, 2012
 
2,945,400

 
$
34.19

 
5.3
 
$
1,509,670

 
 
Exercisable at December 31, 2012
 
2,750,325

 
$
34.24

 
5.2
 
$
1,506,268

 
 
 
 
 
 
 
 
 
 
 
 
Activity For Options Exercised
Activity for options exercised for the years ended December 31, 2012, 2011 and 2010 is shown below:
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
 
 
 
 
Millions
 
 
Total Intrinsic Value of Options Exercised
 
$
4

 
$
2

 
$
1

 
 
Cash Received from Options Exercised
 
$
7

 
$
6

 
$
3

 
 
Tax Benefit Realized from Options Exercised
 
$
1

 
$
1

 
$
1

 
 
 
 
 
 
 
 
 
 
Restricted Stock Activity
Changes in restricted stock for the year ended December 31, 2012 are summarized as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares
 
Weighted
Average Grant
Date Fair Value
 
Weighted Average
Remaining Years
Contractual Term
 
Aggregate
Intrinsic Value
 
 
Non-vested as of January 1, 2012
 
70,300

 
$
32.83

 
 
 
 
 
 
Vested
 
1,500

 
$
44.44

 
 
 
 
 
 
Non-vested as of December 31, 2012
 
68,800

 
$
32.57

 
0.2
 
$
2,105,280

 
 
 
 
 
 
 
 
 
 
 
 
Restricted Stock Units Activity
Changes in restricted stock units for the year ended December 31, 2012 are summarized as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares
 
Weighted
Average Grant
Date Fair Value
 
Weighted Average
Remaining Years
Contractual Term
 
Aggregate
Intrinsic Value
 
 
Non-vested as of January 1, 2012
 
648,551

 
$
31.17

 
 
 
 
 
 
Granted
 
345,440

 
$
30.95

 
 
 
 
 
 
Vested
 
125,838

 
$
30.87

 
 
 
 
 
 
Canceled/Forfeited
 
33,626

 
$
31.24

 
 
 
 
 
 
Non-vested as of December 31, 2012
 
834,527

 
$
31.12

 
1.2
 
$
25,536,532

 
 
 
 
 
 
 
 
 
 
 
 
Performance Units Information
Changes in Performance Share Units for the year ended December 31, 2012 are summarized as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Weighted Average
Remaining Years
Contractual Term
 
Aggregate
Intrinsic Value
 
 
Non-vested as of January 1, 2012
 
641,986

 
$
35.13

 
 
 
 
 
 
Granted
 
404,460

 
$
31.25

 
 
 
 
 
 
Vested
 
258,501

 
$
36.35

 
 
 
 
 
 
Canceled/Forfeited
 
37,952

 
$
33.51

 
 
 
 
 
 
Non-vested as of December 31, 2012
 
749,993

 
$
32.70

 
1.5
 
$
22,949,786