XML 63 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-based compensation (Pre-tax and After-tax Share-based Compensation Expense) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restricted stock
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense, pre-tax $ 109 $ 108 $ 111
Share-based compensation expense, after-tax 64 70 79
Stock options
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense, pre-tax 22 23 28
Share-based compensation expense, after-tax 17 17 20
Additional Paid-in Capital
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities $ 18 $ 6 $ (1)