XML 36 R52.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended9 Months Ended1 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
years
Sep. 30, 2010
Sep. 30, 2011
Three Year Performance Period [Member]
PSUs [Member]
years
Sep. 30, 2011
One Year Performance Period [Member]
PSUs [Member]
years
Sep. 30, 2011
Deferred Compensation, Share-Based Payments [Member]
Feb. 28, 2011
PSUs [Member]
Sep. 30, 2011
PSUs [Member]
Sep. 30, 2011
Stock Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Restricted stock vesting range, minimum (in years)  3       
Restricted stock vesting range, maximum (in years)  5       
Stock options generally expire, period in years  10       
Grants vest on anniversary if performance met, year  fourth       
Grants vest on anniversary if performance not met, year  fifth       
Percentage of target amount granted, Minimum        0.00% 
Percentage of target amount granted, Maximum        150.00% 
Grants received by certain executive officers and a select group of non-officer employees    100,000532,368  632,368 
Performance period of grants received, years    31    
Additional PSUs       19,142  
Discount for the ESPP15.00%15.00%15.00%15.00%      
Net cash proceeds from the exercise of stock options$ 1$ 1$ 9$ 3      
Exercise of stock options58,459129,308926,171381,997      
Closing stock price$ 23.14 $ 23.14       
Total number of in-the-money stock options exercisable4,200,000 4,200,000       
Weighted-average exercise price$ 13.85$ 10.99$ 13.85$ 10.99      
Total fair value of stock options vested1 21      
Total pre-tax intrinsic value of stock options exercised11154      
Total unrecognized compensation cost related to stock options      57  15
Weighted-average period unrecognized compensation cost is expected to be recognized, in years      1.9  1.7
Employee service share-based compensation, unrecognized compensation costs on nonvested awards      $ 57  $ 15
Common stock shares reserved for future issuance6,100,000 6,100,000