XML 67 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2009
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
May 31, 2011
Dec. 31, 2011
Minimum [Member]
Dec. 31, 2011
Maximum [Member]
Dec. 31, 1999
Supplemental Stock Ownership Plan [Member]
Mar. 12, 2002
2002 Long-Term Incentive Plan [Member]
Dec. 31, 2011
2006 Long-Term Incentive Plan [Member]
May 13, 2009
2006 Long-Term Incentive Plan [Member]
Dec. 31, 2011
Stock Option [Member]
Y
Dec. 31, 2010
Stock Option [Member]
Dec. 31, 2009
Stock Option [Member]
Dec. 31, 2011
Restricted Stock [Member]
Sep. 30, 2011
Restricted Stock [Member]
Jun. 30, 2011
Restricted Stock [Member]
Mar. 31, 2011
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Y
Dec. 31, 2010
Restricted Stock [Member]
Dec. 31, 2009
Restricted Stock [Member]
Dec. 31, 2011
Restricted stock, restricted stock units, long term performance units, SARs [Member]
Y
Dec. 31, 2010
Restricted stock, restricted stock units, long term performance units, SARs [Member]
Dec. 31, 2009
Restricted stock, restricted stock units, long term performance units, SARs [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                                                        
Treasury stock shares   1,694,692       1,694,692 1,294,692                                          
Authorized treasury shares available for purchase under the supplemental stock ownership plan                       1,100,000                                
Authorized common stock available for issuance under the plan   135,000,000       135,000,000             4,000,000 1,569,025 2,300,000                          
Term for stock options                   P7Y P20Y                                  
Restriction period for restricted common stock                               3 years             3 years          
Compensation expense related to nonqualified stock options           $ 3 $ 3 $ 3                                        
Decrease in basic and diluted earnings per share.           $ 0.05 $ 0.05 $ 0.06                                        
Share based compensation           8 9 7                                   11 14 5
Share-based Compensation, Aggregate Disclosure                                                        
Count of each share from a stock option award against shares available for issuance under the plan                             1                          
Count of each share from a full value award against shares available for issuance under the plan                             1.25                          
Unrecognized compensation costs                               5     5       5     7    
Unrecognized compensation costs, weighted average period                               0.7             1.8     1.2    
Cash received from stock option exercises                               6 6 1                    
Unrecorded tax benefit from stock options exercised                               4 4 1                    
Weighted average grant-date fair value of options granted           $ 45.37 $ 11.84 $ 1.34                                        
Total Intrinsic value of options exercised   3 3 3 3 13 10 4                                        
Total fair value of shares vested   3       3 3 4                                        
Total fair value of restricted shares vested                                             3 2 2      
Weighted average grant-date fair value of restricted stock granted           $ 45.38 $ 19.60 $ 2.02                     $ 24.97 $ 44.02 $ 43.51 $ 45.42            
Common Stock (Textual) [Abstract]                                                        
Common Stock, Par value   $ 0.01       $ 0.01                                            
Shares of common stock issued   62,101,335       62,101,335 61,541,760                                          
Public offering, common stock 12,000,000                                                      
Public offering, Common Stock, price $ 16.50                                                      
Public offering, gross proceeds 198                                                      
Public offering, net proceeds 188             188                                        
2012 authorized outstanding common stock for repurchase over a 12 month period   600,000       600,000     400,000                                      
Stock repurchase duration in 2012           12 months                                            
Repurchased stock           400,000                                            
Payment for treasury shares           $ 16