XML 49 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense $ 49,900,000 $ 65,000,000  
Share-Based Compensation Plans      
Common Stock, Shares, Issued 510,900,000   508,400,000
Outstanding Stock Options and RSU's from Awards Assumed 6,600,000    
Stock Option Activities      
Beginning Balance, Number of Shares 34,100,000    
Options Granted, Number of Shares 0    
Options Canceled, Number of Shares (400,000)    
Options Exercised, Number of Shares (2,300,000)    
Options Expired, Number of Shares (1,400,000)    
Ending Balance, Number of Shares 30,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]      
Beginning Balance, Weighted Average Exercise Price $ 24.13    
Options Granted, Weighted Average Exercise Price $ 0.00    
Options Canceled, Weighted Average Exercise Price $ 31.35    
Options Exercised, Weighted Average Exercise Price $ 16.17    
Options Expired, Weighted Average Exercise Price $ 27.73    
Ending Balance, Weighted Average Exercise Price $ 24.46    
Weighted Average Remaining Contractual Term at Period End 3 years 1 month 6 days    
Aggregate Intrinsic Value at Period End 35,800,000    
Vested or Expected-to-Vest Options, Number of Shares at Period End 29,200,000    
Vested or Expected-to-Vest Options, Weighted Average Exercise Price at Period End $ 24.50    
Vested and Expected-to-Vest Options, Weighted Average Remaining Contractual Term at Period End 3 years    
Vested or Expected-to-Vest Options, Aggregate Intrinsic Value at Period End 32,500,000    
Exercisable Options, Number of Shares at Period End 24,500,000    
Exercisable Options, Weighted Average Exercise Price at Period End $ 24.33    
Exercisable Options, Weighted Average Remaining Contractual Term at Period End 2 years 4 months 24 days    
Exercisable Options, Aggregate Intrinsic Value at Period End 18,800,000    
Share Price $ 18.54    
Pre-tax intrinsic value of options exercised 11,900,000    
Employee Stock Purchase Plan 2008 [Member]
     
Share-Based Compensation Plans      
Number of Shares Available for Future Issuance 7,600,000    
Common Stock, Capital Shares Reserved for Future Issuance 19,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price 15.00%    
Periodic Payroll Deduction - Percentage of Base Salary 10.00%    
Maximum Purchase of Common Stock, Shares 6,000    
Share-based Compensation Arrangement by Share-based Payment Award, Offering Period 12 months    
Maximum Purchase of Common Stock, Value 25,000    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 1 year    
Common Stock, Shares, Issued 11,400,000    
Equity Incentive Plan 2006 [Member]
     
Share-Based Compensation Plans      
Number of Shares in Authorized 149,500,000    
Number of Shares Outstanding 52,500,000    
Number of Shares Available for Future Issuance 43,800,000    
Plan 1996 and 2000 [Member]
     
Share-Based Compensation Plans      
Maximum Additional Shares Expire Unexercised, Under 1996 and 2000 Plan 75,000,000.0    
RSUs, RSAs, and PSAs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Expected to Vest, Outstanding, Number 24,900,000    
Employee Stock Purchase Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 3,400,000 5,500,000  
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 9,500,000 17,700,000  
RSUs and PSAs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense $ 33,700,000 $ 41,800,000