XML 109 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHARE-BASED COMPENSATION (DETAILS 2) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconcilation of Beginning and Ending Balance of Nonvested Restricted Stock (including RSUs) [Line Items]      
Accelerated and incremental share-based compensation expense related to senior leadership transitions   $ 20,000,000  
Number of employees impacted by restricted stock award modifications during the period   1  
Restricted Stock And Restricted Stock Units RSU [Member]
     
Reconcilation of Beginning and Ending Balance of Nonvested Restricted Stock (including RSUs) [Line Items]      
Granted (number) 1,007,425 2,447,700 1,839,250
Weighted average grant date fair value - granted $ 39.52 $ 32.20 $ 36.12
Share based compensation expense incurred 57,000,000 68,000,000 39,000,000
Tax benefit related to share-based compensation costs incurred 10,000,000 8,000,000 7,000,000
Number of restricted stock and restricted stock units granted which will settle in cash 847,425    
Liability for cash-settled units 9,000,000 0  
Fair value - vested during period 56,000,000 43,000,000 63,000,000
Unrecognized share-based compensation costs $ 98,000,000 $ 89,000,000  
Unrecognized share-based compensation costs, weighted average period expected to be recognized (years) 2 years 164 days 2 years 183 days  
Restricted Stock And Restricted Stock Units RSU [Member] | Performance [Member]
     
Reconcilation of Beginning and Ending Balance of Nonvested Restricted Stock (including RSUs) [Line Items]      
Nonvested restricted stock (number) - beginning of period 250,000    
Granted (number) 33,000    
Vested (number) 0    
Forfeited (number) 0    
Nonvested restricted stock (number) - end of period 283,000    
Weighted average grant date fair value - beginning of period $ 34.42    
Weighted average grant date fair value - granted $ 45.89    
Weighted average grant date fair value - vested $ 0.00    
Weighted average grant date fair value - forfeited $ 0.00    
Weighted average grant date fair value - end of period $ 35.74    
Restricted Stock And Restricted Stock Units RSU [Member] | Service [Member]
     
Reconcilation of Beginning and Ending Balance of Nonvested Restricted Stock (including RSUs) [Line Items]      
Nonvested restricted stock (number) - beginning of period 4,429,000    
Granted (number) 975,000    
Vested (number) (1,754,000)    
Forfeited (number) (220,000)    
Nonvested restricted stock (number) - end of period 3,430,000    
Weighted average grant date fair value - beginning of period $ 32.48    
Weighted average grant date fair value - granted $ 39.31    
Weighted average grant date fair value - vested $ 32.03    
Weighted average grant date fair value - forfeited $ 34.17    
Weighted average grant date fair value - end of period $ 34.72