XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Incentive Compensation Plans - Awards Outstanding (Details) (USD $)
9 Months Ended
Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Granted $ 30.03
2013 Omnibus Plan | Restricted Stock Units (RSUs)
 
Number of Awards  
Outstanding, beginning balance 1,600,000
Granted 1,800,000
Vested (100,000)
Forfeited (100,000)
Outstanding, ending balance 3,200,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Outstanding, beginning balance $ 19.15
Granted $ 37.02
Vested $ 20.47
Forfeited $ 28.99
Outstanding, ending balance $ 28.75
2013 Omnibus Plan | RSUs - Deal incentive awards
 
Number of Awards  
Outstanding, beginning balance 800,000
Granted 100,000 [1]
Vested (900,000) [1]
Forfeited 0 [1]
Outstanding, ending balance 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Outstanding, beginning balance $ 19.50
Granted $ 30.03 [1]
Vested $ 20.63 [1]
Forfeited $ 0.00 [1]
Outstanding, ending balance $ 0.00 [1]
2013 Omnibus Plan | Performance shares (PSU awards)
 
Number of Awards  
Outstanding, beginning balance 500,000
Adjustment for PSU performance factor 300,000
Granted 700,000
Vested (800,000)
Forfeited (100,000)
Outstanding, ending balance 600,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Outstanding, beginning balance $ 28.06
Adjustment for PSU performance factor $ 28.06
Granted $ 36.98
Vested $ 28.15
Forfeited $ 35.13
Outstanding, ending balance $ 37.01
Non-Employee Directors | 2013 Non-Employee Director Incentive Plan | Restricted Stock Units (RSUs)
 
Number of Awards  
Granted 12,888
[1] 1) Excludes 123,269 of RSUs - Deal Incentive Awards granted in 2013 that proportionally vest upon sales of Company stock by ING Group.