XML 72 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation Summary of Restricted Stock Units (Tables)
12 Months Ended
Dec. 31, 2012
Summary of stock options  
Summary of the RSU activity
A summary of the RSU activity for 2012 follows:
(Restricted stock units in millions)
Number of restricted
stock units
 
Weighted-average fair
value per award
Non-vested at January 1
4.8

 
$
33.02

Granted
1.5

 
49.41

Vested
(2.7
)
 
25.91

Forfeited
(0.2
)
 
40.41

Non-vested at December 31
3.4

 
$
42.47

Schedule Of Share Based Compensation Information related Restricted Stock Units Activity [Table Text Block]
Information related to RSUs follows:
 
2012
 
2011
 
2010
Pretax expense for RSUs
$
46

 
$
50

 
$
39

After-tax expense for RSUs
30

 
32

 
25

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
A summary of the assumptions used in determining the fair value of stock options follows:
 
2012
 
2011
 
2010
Expected volatility
35
%
 
33
%
 
31
%
Expected option life in years
5.5


5.5

 
5.5

Expected dividend yield
2.0
%
 
2.0
%
 
2.0
%
Risk-free interest rate
1.0 to .0.9%

 
2.2% to 1.4%

 
2.4% to 1.3%

Weighted-average fair value of stock options granted
$
14.08

 
$
14.56

 
$
8.98

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of stock option activity follows:
(Options in millions)
Weighted-average
price per option
 
Options
 
Weighted-average
remaining
contractual life
in years
 
Aggregate
intrinsic
value
Outstanding at January 1, 2012
$
36.84

 
13.1

 
 
 
 
Granted
51.77

 
0.8

 
 
 
 
Exercised
31.34

 
(3.0
)
 
 
 
 
Forfeited and canceled
51.21

 
(0.1
)
 
 
 
 
Outstanding at December 31, 2012
$
39.45

 
10.8

 
4.2
 
$
158

 
 
 
 
 
 
 
 
Exercisable at December 31, 2012
$
37.78

 
9.5

 
3.6
 
$
155

Reserved for future grants at December 31, 2012
 
 
21.0

 
 
 
 
Share Based Compensation Arrangement By Share Based Payment Award Information related to stock options [Table Text Block]
Information related to stock options follows:
 
2012
 
2011
 
2010
Pretax expense for stock options
$
7

 
$
5

 
$
11

After-tax expense for stock options
5

 
4

 
8

Proceeds from stock options exercised
95

 
71

 
157

Income tax benefit related to stock options exercised

 

 

Tax benefit classified in operating activities in the Consolidated
   Statements of Cash Flows
5

 
13

 

Excess tax benefit classified in financing activities in the
   Consolidated Statements of Cash Flows
13

 
33

 

Intrinsic value of stock options exercised
60

 
62

 
98

Total fair value of stock options vesting
$
7

 
$
5

 
$
11

 

 

 

Stock options exercised, in millions of options
3.099

 
2.541

 
6.096