XML 100 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity - Additional Information (Detail)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
USD ($)
Sep. 30, 2013
USD ($)
Jun. 30, 2013
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2008
USD ($)
Dec. 31, 2007
Dec. 31, 2002
Dec. 31, 2013
EUR (€)
Dec. 31, 2012
EUR (€)
Jan. 22, 2007
Dec. 31, 2013
March 2014 [Member]
USD ($)
Dec. 31, 2013
Employees [Member]
Dec. 31, 2001
Employee Stock Option Plan, 2001 [Member]
Dec. 31, 2013
Employee Plan 2011 [Member]
Dec. 31, 2011
Employee Plan 2011 [Member]
USD ($)
Dec. 31, 2012
Retained Earnings [Member]
USD ($)
Dec. 31, 2011
Retained Earnings [Member]
USD ($)
Dec. 31, 2013
Employee Plan 2012 [Member]
Dec. 31, 2012
Employee Plan 2012 [Member]
USD ($)
Dec. 31, 2013
Employee Plan 2012 [Member]
Employees [Member]
Dec. 31, 2002
Supervisory Board Option Plan [Member]
Dec. 31, 2002
Advisor To Supervisory Board [Member]
Dec. 31, 2013
Supervisory Board 2012 Plan [Member]
Supervisory Board [Member]
EUR (€)
May 20, 2012
Employee Plan 2009 [Member]
Employees [Member]
May 20, 2011
Employee Plan 2009 [Member]
Employees [Member]
May 20, 2010
Employee Plan 2009 [Member]
Employees [Member]
May 20, 2012
Employee Plan 2009 [Member]
Employees [Member]
France [Member]
May 20, 2011
Employee Plan 2009 [Member]
Employees [Member]
France [Member]
Dec. 31, 2013
Employee Plan 2010 [Member]
Dec. 31, 2010
Employee Plan 2010 [Member]
USD ($)
Dec. 31, 2013
Employee Plan 2010 [Member]
Employees [Member]
Dec. 31, 2013
2012 CEO Special Bonus [Member]
Employees [Member]
Dec. 31, 2012
2012 CEO Special Bonus [Member]
Employees [Member]
USD ($)
Dec. 31, 2013
Employee Plan 2013 [Member]
USD ($)
Dec. 31, 2013
Employee Plan 2013 [Member]
Performance Conditions [Member]
Dec. 31, 2013
Employee Plan 2013 [Member]
Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                            
Total Authorized share capital                   € 1,810                                                        
Common stock, shares authorized 1,200,000,000     1,200,000,000 1,200,000,000                                                                  
Preference stock, shares authorized 540,000,000     540,000,000 540,000,000             540,000,000                                                    
Common stock, nominal value                   € 1.04 € 1.04                                                      
Common stock, shares issued 910,703,305     910,703,305 910,559,805                                                                  
Common stock Shares outstanding 890,606,763     890,606,763 887,953,202                                                                  
Shares issued as a percentage of par value of the preference shares to be issued                       25.00%                                                    
Preference shares outstanding maximum period               2 years                                                            
Preference share issued 0     0 0                                                                  
Repurchase of common shares authorized to repurchase             30                                                              
Acquisition of shares             29,520,220                                                              
Company owned treasury shares 20,096,542     20,096,542                                                                    
Transfer of treasury shares to employees under the Company's share based remuneration programs 22,823,678     22,823,678                                                                    
Transfer of treasury shares to employees under the Company's share based remuneration during the year       2,510,061                                                                    
Awards granted, Number of shares                           6,412,045 60,000,000                                              3,004,475 6,412,045
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period                                             12,000 6,000                            
Vesting period of awards                 30 days         3 years                                                
Expiration period of options after date of grant,in years                 10 years                                                          
Weighted average remaining contractual life options       3 months 18 days 9 months 18 days 1 year 2 months 12 days                                                                
Awards are granted at the nominal value of the share                                                 € 1.04                          
Total intrinsic value of options exercised 1     1                                                                    
Sub plan for employees of Company's European subsidiaries for statutory payroll tax purposes nonvested shares vested over requisite service period                                                   36.00% 32.00% 32.00% 36.00% 64.00%                
Vesting schedule for Supervisory Board                           One third of the total number of awards granted                                                
Weighted average grant-date fair value of nonvested shares granted to employees under Employee Plan                                 $ 9.08       $ 4.87                     $ 8.74     $ 6.32 $ 9.55    
Number of shares to vest                               None of the three performance conditions were met       Two thirds of the awards granted will fully vest                     Two thirds of the awards granted fully vest         Two thirds of the awards subject to performance conditions are expected to vest    
Compensation cost, excluding payroll tax and social contribution, capitalized as part of inventory 2     2 1 2                                                                
Total unrecognized compensation cost related to the grant of unvested shares 42     42                                                                    
Employee service share-based compensation, unvested awards, total compensation cost not yet recognized, period for recognition       10 months                                                                    
Deferred income tax expense (benefit) relating to unvested share based compensation expense       5 2 (7)                                                                
Dividends, per share $ 0.10 $ 0.10 $ 0.10   $ 0.40 $ 0.40             $ 0.10                                                  
Dividend payable date 2013-12     2013-12                 2014-03                                                  
Dividend paid 89 93 75   266               89                                                  
Dividends       356 355 354                       355 354                                      
Cash dividend paid per common share per quarter         $ 0.10                                                                  
Dividends payable to stockholders at the end of the period $ 89     $ 89 $ 89