XML 85 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity, Restricted Stock And Stock Options (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 6 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
years
Jun. 30, 2010
Dec. 31, 2010
Jun. 30, 2011
Minimum [Member]
years
Jun. 30, 2011
Maximum [Member]
years
Jun. 18, 2010
5.75% Cumulative Convertible, Preferred Stock [Member]
May 17, 2010
5.75% Cumulative Convertible, Preferred Stock [Member]
Jun. 30, 2010
5.75% Cumulative Convertible, Preferred Stock [Member]
May 17, 2010
5.75% Cumulative Convertible, Preferred Stock (Series A) [Member]
Jun. 30, 2010
5.75% Cumulative Convertible, Preferred Stock (Series A) [Member]
Jun. 30, 2011
4.50% Cumulative Convertible Preferred Stock [Member]
Jun. 30, 2010
4.50% Cumulative Convertible Preferred Stock [Member]
Jun. 30, 2011
5.00% Cumulative Convertible Preferred Stock (series 2005B) [Member]
Jun. 30, 2010
5.00% Cumulative Convertible Preferred Stock (series 2005B) [Member]
Jun. 30, 2010
5.00% Cumulative Convertible, Preferred Stock (Series 2005) [Member]
May 03, 2010
5.00% Cumulative Convertible, Preferred Stock (Series 2005) [Member]
Jun. 30, 2011
Cumulative Convertible 5.75% Non-Voting Preferred Stock [Member]
Mar. 31, 2011
Unvested Restricted Stocks [Member]
Jun. 30, 2011
Unvested Restricted Stocks [Member]
Jun. 30, 2010
Unvested Restricted Stocks [Member]
Jun. 30, 2011
Unvested Stock Options [Member]
Jun. 30, 2011
Unvested Stock Options [Member]
Jun. 30, 2010
Unvested Stock Options [Member]
2.25% Contingent Convertible Senior Notes due 2038   $ 11                                          
Maturity date   2038                                          
Interest rate   2.25%       5.75% 5.75%   5.75%   4.50%   5.00%     5.00% 5.75%            
Aggregate number of shares of common stock available for awards   298,500                                          
Common stock issued, value   9                                          
Gain (loss) on conversion exchange of preferred stock to for common stock   (2)                                          
Preferred stock, shares issued 7,254,515   7,254,515     900,000 600,000 1,500,000 1,100,000 1,100,000                          
Preferred stock, par value $ 0.01   $ 0.01       $ 0.01   $ 0.01                            
Liquidation preference per share             $ 1,000   $ 1,000                            
Preferred stock, shares outstanding 7,254,515   7,254,515                         5,000              
Proceeds from preferred stock   2,562       877 594   1,091                            
Convertible preferred stock, shares                               20,774              
Cost expected to be recognized over a weighted average period (in years)                                     2        
Aggregate intrinsic value of restricted stock vested 86                                            
Unrecognized compensation cost                                     350        
Recognized reduction in tax benefits                                   $ 1 $ 1 $ 1 $ 2 $ 3 $ 1
Employee vesting period used for value amortization, years       4 5                                    
Non-employee directors vesting period used for value amortization, years 3