XML 124 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation Information Related to Stock Options (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of stock options      
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 0
Excess tax benefit classified in financing activities in the Consolidated Statements of Cash Flows 13 33 0
Intrinsic value of stock options exercised 60 62 98
Total fair value of stock options vesting 7 5 11
Stock options exercised, shares 3,099 2,541 6,096
Non-vested stock option compensation expense not yet recognized $ 12    
Non-vested stock options weighted average period for total compensation expense to be recognized 1 year 10 months