XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2012
Share-Based Compensation Plans  
Share-based compensation expense recognized in continuing operations

Threemonthsended

Ninemonthsended

September30,

September30,

(in millions)

2012

2011

2012

2011

Restricted stock units ("RSUs")

$

37

$

31

$

120

$

108

Performance share awards ("PSAs")

15

24

30

59

Stock options

1

2

4

7

Employee stock purchase plans

2

2

6

5

Total stock-based compensation expense

$

55

$

59

$

160

$

179

Restricted share unit activity

NinemonthsendedSeptember30,

2012

2011

(shares in thousands)

Shares

Fair

Value(1)

Shares

Fair

Value(1)

Non-vested at beginning of period

9,916

$

42

10,674

$

38

Granted

4,888

46

3,366

51

Vested

(3,343

)

42

(3,385

)

39

Forfeited

(516

)

44

(410

)

39

Non-vested at end of period

10,945

44

10,245

42

(1)Represents per share weighted average fair value of award at date of grant

Performance-based plans


(shares in thousands, dollars in millions, except fair value)

Asof

September30,

2012

As of December

31,2011

As of December

31, 2010

Target PSAs granted

1,369

1,715

1,390

Fair value (1)

$

47

$

50

$

39

Number of shares that would be issued based on current performance levels

1,367

1,131

1,241

Unamortized expense, based on current performance levels

$

52

$

25

$

4

(1)Represents per share weighted average fair value of award at date of grant.

Share options and related information

NinemonthsendedSeptember30,

2012

2011

(shares in thousands)

Shares

Weighted-Average

ExercisePrice

Shares

Weighted-Average

ExercisePrice

Beginning outstanding

9,116

$

32

13,919

$

32

Granted

-

-

80

53

Exercised

(2,570

)

31

(3,781

)

32

Forfeited and expired

(67

)

37

(300

)

37

Outstanding at end of period

6,479

32

9,918

32

Exercisable at end of period

5,969

31

8,566

30

Other information related to the company's share options

Threemonthsended

Ninemonthsended

September30,

September30,

(in millions)

2012

2011

2012

2011

Aggregate intrinsic value of stock options exercised

$

23

$

4

$

47

$

69

Cash received from the exercise of stock options

29

8

80

129

Tax benefit realized from the exercise of stock options

5

-

8

12