XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Stock Based Compensation Tables Details [Abstract]    
RSUs and PSUs $ 30 $ 25
Stock options and equivalents 12 9
Stock-based compensation expense, before income taxes 42 34
Related tax benefit (16) (13)
Stock-based compensation expense, net of tax 26 21
Employee Stock Option [Member]
   
Stock-based compensation by award type [Line Items]    
Number of stock options granted during the period 3  
Weighted average per unit exercise price - options $ 29.44  
Unrecognized future expense of stock-based compensation awards 87  
Weighted average period to expense unrecognized stock-based compensation expense (years) 2.8  
Stock option term until expiration 8Y  
Employee Stock Option [Member] | Maximum [Member]
   
Stock-based compensation by award type [Line Items]    
Service period over which grants vest 4Y  
Employee Stock Option [Member] | Minimum [Member]
   
Stock-based compensation by award type [Line Items]    
Service period over which grants vest 3Y  
Restricted Stock Units (RSUs) [Member]
   
Stock-based compensation by award type [Line Items]    
Number of RSUs granted during the period 4  
Weighted average per unit exercise price - options $ 29.28  
Unrecognized future expense of stock-based compensation awards $ 230  
Weighted average period to expense unrecognized stock-based compensation expense (years) 2.7  
Restricted Stock Units (RSUs) [Member] | Maximum [Member]
   
Stock-based compensation by award type [Line Items]    
Payout on stock-based compensation award (percent) 120.00%  
Service period over which grants vest 4Y  
Restricted Stock Units (RSUs) [Member] | Minimum [Member]
   
Stock-based compensation by award type [Line Items]    
Payout on stock-based compensation award (percent) 0.00%  
Service period over which grants vest 1Y