XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK INCENTIVE PLANS (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Restricted stock units
Mar. 31, 2013
Stock options
Mar. 31, 2012
Stock options
Dec. 31, 2010
2010 LTIP
Dec. 31, 2010
2010 LTIP
Maximum
Mar. 31, 2013
2013 Awards
NQOs
Mar. 31, 2013
2013 Awards
Time-based RSU
Mar. 31, 2013
2013 Awards
Performance Shares
multiplier
Mar. 31, 2012
2012 Awards
NQOs
Mar. 31, 2012
2012 Awards
Time-based RSU
Mar. 31, 2012
2012 Awards
Performance Shares
multiplier
Mar. 31, 2013
ESPP
May 31, 2012
ESPP
May 31, 2012
ESPP
Maximum
Stock incentive plans                                
Number of shares available for issuance           11.0               0.9 1.0  
Expiration period             10 years                  
Stock-based compensation expense $ 5 $ 7                            
Grants approved (in shares)               0.4     0.8          
Performance multiplier                   2     2      
Performance measurement period                   3 years     3 years      
Grants approved (in shares)                 0.2 0.2   0.6 0.3      
Vesting period               3 years 3 years   3 years 3 years        
Weighted average fair value of options granted (in dollars per share)       $ 9.92 $ 8.14         $ 27.27     $ 25.38      
Unrecognized compensation expense                                
Remaining unrecognized compensation expense associated with unvested awards       8                        
Remaining unrecognized compensation expense associated with unvested shares or units     $ 18                          
Weighted average period for recognition     2 years 2 years                        
Number of shares offering per period                             0.1  
Number of shares offering per plan year                             0.3  
Percentage of compensation withheld for purchase of shares                               10.00%