XML 61 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plans Stock Options (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 13,528,862 12,787,824  
Options granted 2,004,429    
Options exercised (513,910)    
Options expired (140,502)    
Options cancelled (608,979)    
Options cancelled Weighted Average Exercise Price $ 17.34    
Vested and expected to vest 13,049,005    
Exercisable 9,166,525    
Available for grant 6,510,610    
Options Outstanding Weighted Average Exercise Price $ 14.75 $ 14.84  
Options granted Weighted Average Exercise Price $ 12.79    
Options exercised Weighted Average Exercise Price $ 7.98    
Options expired Weighted Average Exercise Price $ 8.89    
Vested and expected to vest Weighted Average Exercise Price $ 14.84    
Exercisable Weighted Average Exercise Price $ 15.92    
Weighted Average Remaining Contractual Term (Years) 5 years 6 months    
Vested and expected to vest Weighted Average Remaining Contractual Term (Years) 5 years 4 months    
Exercisable Weighted Average Remaining Contractual Term (Years) 4 years 1 month    
Outstanding Aggregate Intrinsic Value (In millions) $ 26    
Options exercised Aggregate Intrinsic Value (in millions) 2 10 1
Vested and expected to vest Intrinsic Value (in millions) 24    
Exercisable Aggregate Intrinsic Value $ 19    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit $ 5.52    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit $ 36.25    
Weighted average fair value per share for the stock options $ 6.33 $ 6.94 $ 6.45
Black-Scholes model assumptions:      
Expected term (years) 6 years 3 months [1] 6 years 3 months [1] 6 years 3 months [1]
Interest rate 1.09% [1] 2.28% [1] 2.58% [1]
Volatility 50.83% [1] 49.50% [1] 50.50% [1]
Dividend yield 0.00% [1] 0.00% [1] 0.00% [1]
Grant Date February 27 2012 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,734,582    
Exercisable 4,156    
Weighted Average Remaining Contractual Term (Years) 9 years 2 months    
Exercise Price $ 12.94    
Grant Date February 22 2011 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,311,165    
Exercisable 343,417    
Weighted Average Remaining Contractual Term (Years) 8 years 2 months    
Exercise Price $ 13.91    
Grant Date February 23 2010 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,250,773    
Exercisable 665,443    
Weighted Average Remaining Contractual Term (Years) 7 years 2 months    
Exercise Price $ 12.74    
Grant Date February 26 2009 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,631,988    
Exercisable 1,230,591    
Weighted Average Remaining Contractual Term (Years) 6 years 2 months    
Exercise Price $ 4.81    
Grant Date February 21 2008 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,109,994    
Exercisable 1,109,994    
Weighted Average Remaining Contractual Term (Years) 5 years 2 months    
Exercise Price $ 26.74    
Grant Date February 27 2007 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,239,522    
Exercisable 1,239,522    
Weighted Average Remaining Contractual Term (Years) 4 years 2 months    
Exercise Price $ 24.71    
Grant Date December 6 2005 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 825,642    
Exercisable 825,642    
Weighted Average Remaining Contractual Term (Years) 2 years 11 months    
Exercise Price $ 17.15    
Grant Date December 9 2004 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 1,465,881    
Exercisable 1,465,881    
Weighted Average Remaining Contractual Term (Years) 1 year 11 months    
Exercise Price $ 12.54    
Grant Date December 2 2003 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 682,576    
Exercisable 682,576    
Weighted Average Remaining Contractual Term (Years) 11 months    
Exercise Price $ 6.81    
All Other Grant Dates [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding 2,276,739 [2]    
Exercisable 1,599,303 [2]    
Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted Average Remaining Contractual Term (Years) 5 years    
Exercise Price $ 16.52    
Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted Average Remaining Contractual Term (Years) 3 years 6 months    
Exercise Price $ 18.27    
[1] We review the assumptions used in our Black-Scholes model in conjunction with estimating the grant date fair value of the annual grants of stock-based awards by our Board of Directors.
[2] Options in the “All other” category had exercise prices ranging from $5.52 to $36.25. The weighted average exercise price for options outstanding and exercisable in that category was $16.52 and $18.27, respectively, while the remaining weighted average contractual term was 5.0 and 3.5 years, respectively.