Schedule I-Condensed Financial Information of Registrant (PARENT ONLY) (Details 4) (USD $)
In Millions, except Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | $ 1,773 | Ìý | Ìý | Ìý | Ìý | $ 1,773 | Ìý | Ìý |
Net income | 41 | 64 | 47 | (24) | (40) | 116 | 124 | 163 | 128 | 363 | 247 |
Other comprehensive income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 172 | (186) | (267) |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 10 | 13 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | 21 | 15 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (6) | (7) | (8) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 3 | 3 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 4 | 10 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | (96) | (96) |
Balance | 1,980 | Ìý | Ìý | Ìý | 1,773 | Ìý | Ìý | Ìý | 1,980 | 1,773 | Ìý |
Common stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) | Ìý | Ìý | Ìý | 238,273,422 | Ìý | Ìý | Ìý | 235,746,087 | 238,273,422 | 235,746,087 | 236,799,455 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,067,888 | 2,162,043 | 2,229,418 |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4,043,526) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (304,209) | (537,039) | (507,624) |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,364,341 | 902,331 | 1,268,364 |
Balance (in shares) | 240,401,442 | Ìý | Ìý | Ìý | 238,273,422 | Ìý | Ìý | Ìý | 240,401,442 | 238,273,422 | 235,746,087 |
Additional paid-in capital
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | 12 | 11 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 10 | 13 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | 9 | 5 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 3 | 3 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 4 | 10 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý |
Treasury stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) |
Unearned stock-based compensation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (14) | (12) | (11) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 12 | 10 |
Accumulated deficit
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (6) | (7) | (8) |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | (96) | (96) |
Accumulated other comprehensive loss
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Other comprehensive income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 167 | (185) | (262) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 1,773 | Ìý | Ìý | Ìý | 1,662 | 1,773 | 1,662 | 1,790 |
Net income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 128 | 363 | 247 |
Other comprehensive income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 167 | (185) | (262) |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 10 | 13 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | 21 | 15 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (6) | (7) | (8) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 3 | 3 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 4 | 10 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | (96) | (96) |
Balance | 1,980 | Ìý | Ìý | Ìý | 1,773 | Ìý | Ìý | Ìý | 1,980 | 1,773 | 1,662 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Common stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 | 2 |
Balance (in shares) | Ìý | Ìý | Ìý | 238,273,422 | Ìý | Ìý | Ìý | 235,746,087 | 238,273,422 | 235,746,087 | 236,799,455 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,067,888 | 2,162,043 | 2,229,418 |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4,043,526) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (304,209) | (537,039) | (507,624) |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,364,341 | 902,331 | 1,268,364 |
Balance | 2 | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 |
Balance (in shares) | 240,401,442 | Ìý | Ìý | Ìý | 238,273,422 | Ìý | Ìý | Ìý | 240,401,442 | 238,273,422 | 235,746,087 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Additional paid-in capital
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | 3,264 | Ìý | Ìý | Ìý | 3,228 | 3,264 | 3,228 | 3,186 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | 12 | 11 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 5 | 10 | 13 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 8 | 9 | 5 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 3 | 3 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 4 | 10 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý |
Balance | 3,305 | Ìý | Ìý | Ìý | 3,264 | Ìý | Ìý | Ìý | 3,305 | 3,264 | 3,228 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Treasury stock
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) |
Balance | (50) | Ìý | Ìý | Ìý | (50) | Ìý | Ìý | Ìý | (50) | (50) | (50) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Unearned stock-based compensation
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | Ìý | (12) | (12) | (12) | (11) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (14) | (12) | (11) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 13 | 12 | 10 |
Balance | (13) | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | Ìý | (13) | (12) | (12) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Accumulated deficit
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (687) | Ìý | Ìý | Ìý | (947) | (687) | (947) | (1,090) |
Net income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 128 | 363 | 247 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (6) | (7) | (8) |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (120) | (96) | (96) |
Balance | (687) | Ìý | Ìý | Ìý | (687) | Ìý | Ìý | Ìý | (687) | (687) | (947) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Accumulated other comprehensive loss
|
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | (744) | Ìý | Ìý | Ìý | (559) | (744) | (559) | (297) |
Other comprehensive income (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 167 | (185) | (262) |
Balance | $ (577) | Ìý | Ìý | Ìý | $ (744) | Ìý | Ìý | Ìý | $ (577) | $ (744) | $ (559) |