XML 29 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shares and Stockholders' Equity (Changes In Preferred And Common stock (Number Of Shares)) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Changes In Preferred And Common Stock Number Of Shares [Line Items]        
Balance as of beginning-of-period     9,532  
Balance as of end-of-period 4,164   4,164  
Balance as of beginning-of-period     271,402,586  
Balance as of end-of-period 264,316,340   264,316,340  
Common stock as of end-of-year:        
Assuming conversion of preferred stock (in shares) 264,382,964 279,323,083 264,382,964 279,323,083
Diluted basis (in shares) 273,924,900 286,820,300 273,924,900 286,820,300
Series A Preferred Stock [Member]
       
Changes In Preferred And Common Stock Number Of Shares [Line Items]        
Balance as of beginning-of-period 9,532 9,632 9,532 10,072
Conversion of convertible preferred stock (in shares) (5,368) [1]    [1] (5,368) [1] (440) [1]
Balance as of end-of-period 4,164 9,632 4,164 9,632
Common Stock [Member]
       
Changes In Preferred And Common Stock Number Of Shares [Line Items]        
Conversion of convertible preferred stock (in shares) 85,888 [1]    [1] 85,888 [1] 7,040 [1]
Balance as of beginning-of-period 268,457,558 285,412,303 271,402,586 291,319,222
Stock compensation/issued for benefit plans (in shares) 96,740 230,198 524,169 334,395
Retirement/cancellation of shares (in shares) (4,323,846) (6,473,530) (7,696,303) (12,491,686)
Balance as of end-of-period 264,316,340 279,168,971 264,316,340 279,168,971
[1] Represents the conversion of Series A preferred stock into common stock.