XML 33 R81.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCK-BASED COMPENSATION (Details 5) (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013
Range One |
Stock-based compensation |
Exercise price range, low end of range (in dollars per share) | $ 8
Exercise price range, high end of range (in dollars per share) | $ 21
Option Shares Outstanding, Number of Shares | 13
Option Shares Outstanding, Weighted Average Remaining Option Term | 6 years
Option Shares Outstanding, Weighted Average Exercise Price (in dollars per share) | $ 14
Option Shares Exercisable, Number of Shares | 8
Option Shares Exercisable, Weighted Average Exercise price (in dollars per share) | $ 15
Range Two |
Stock-based compensation |
Exercise price range, low end of range (in dollars per share) | $ 26
Exercise price range, high end of range (in dollars per share) | $ 28
Option Shares Outstanding, Number of Shares | 3
Option Shares Outstanding, Weighted Average Remaining Option Term | 2 years
Option Shares Outstanding, Weighted Average Exercise Price (in dollars per share) | $ 27
Option Shares Exercisable, Number of Shares | 3
Option Shares Exercisable, Weighted Average Exercise price (in dollars per share) | $ 27
Range Three |
Stock-based compensation |
Exercise price range, low end of range (in dollars per share) | $ 29
Exercise price range, high end of range (in dollars per share) | $ 31
Option Shares Outstanding, Number of Shares | 8
Option Shares Outstanding, Weighted Average Remaining Option Term | 2 years
Option Shares Outstanding, Weighted Average Exercise Price (in dollars per share) | $ 30
Option Shares Exercisable, Number of Shares | 9
Option Shares Exercisable, Weighted Average Exercise price (in dollars per share) | $ 30
Range Four |
Stock-based compensation |
Exercise price range, low end of range (in dollars per share) | $ 33
Exercise price range, high end of range (in dollars per share) | $ 36
Option Shares Outstanding, Weighted Average Remaining Option Term | 2 years
Option Shares Outstanding, Weighted Average Exercise Price (in dollars per share) | $ 34
Option Shares Exercisable, Weighted Average Exercise price (in dollars per share) | $ 34
Range Five |
Stock-based compensation |
Exercise price range, low end of range (in dollars per share) | $ 8
Exercise price range, high end of range (in dollars per share) | $ 36
Option Shares Outstanding, Number of Shares | 24
Option Shares Outstanding, Weighted Average Remaining Option Term | 4 years
Option Shares Outstanding, Weighted Average Exercise Price (in dollars per share) | $ 22
Option Shares Exercisable, Number of Shares | 20
Option Shares Exercisable, Weighted Average Exercise price (in dollars per share) | $ 24

X
- Definition Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration