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, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
Increase (decrease) in stockholders' equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | $ 1,662 | Ìý | Ìý | Ìý | Ìý | $ 1,662 | Ìý | Ìý |
Net income | (40) | 116 | 124 | 163 | 105 | (34) | 114 | 62 | 363 | 247 | 27 |
Other comprehensive (loss) income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (186) | (267) | (11) |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 13 | 9 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | 15 | 15 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (8) | (6) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | 3 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 10 | 4 |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | 1,773 | Ìý | Ìý | Ìý | 1,662 | Ìý | Ìý | Ìý | 1,773 | 1,662 | 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 | 235,746,087 | Ìý | Ìý | Ìý | 236,799,455 | 235,746,087 | 236,799,455 | 234,081,490 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,162,043 | 2,229,418 | 1,939,524 |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4,043,526) | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (537,039) | (507,624) | (431,052) |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 902,331 | 1,268,364 | 1,209,493 |
Balance (in shares) | 238,273,422 | Ìý | Ìý | Ìý | 235,746,087 | Ìý | Ìý | Ìý | 238,273,422 | 235,746,087 | 236,799,455 |
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 | 12 | 11 | 12 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 13 | 9 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | 5 | 3 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | 3 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 10 | 4 |
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 | (50) | Ìý |
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 | (12) | (11) | (12) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 12 | 10 | 12 |
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 | (7) | (8) | (6) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (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 (loss) income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (185) | (262) | (10) |
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 | 1,662 | Ìý | Ìý | Ìý | 1,790 | 1,662 | 1,790 | 1,844 |
Net income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 363 | 247 | 27 |
Other comprehensive (loss) income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (185) | (262) | (10) |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 13 | 9 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 21 | 15 | 15 |
Repurchase of common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (50) | Ìý |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (8) | (6) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | 3 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 10 | 4 |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | 1,773 | Ìý | Ìý | Ìý | 1,662 | Ìý | Ìý | Ìý | 1,773 | 1,662 | 1,790 |
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 | 235,746,087 | Ìý | Ìý | Ìý | 236,799,455 | 235,746,087 | 236,799,455 | 234,081,490 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,162,043 | 2,229,418 | 1,939,524 |
Repurchase of common stock (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4,043,526) | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (537,039) | (507,624) | (431,052) |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 902,331 | 1,268,364 | 1,209,493 |
Balance | 2 | Ìý | Ìý | Ìý | 2 | Ìý | Ìý | Ìý | 2 | 2 | 2 |
Balance (in shares) | 238,273,422 | Ìý | Ìý | Ìý | 235,746,087 | Ìý | Ìý | Ìý | 238,273,422 | 235,746,087 | 236,799,455 |
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 | 3,228 | Ìý | Ìý | Ìý | 3,186 | 3,228 | 3,186 | 3,155 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 12 | 11 | 12 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 13 | 9 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | 5 | 3 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 | 3 |
Acquisition of a business | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 10 | 4 |
Balance | 3,264 | Ìý | Ìý | Ìý | 3,228 | Ìý | Ìý | Ìý | 3,264 | 3,228 | 3,186 |
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 | (50) | Ìý |
Balance | (50) | Ìý | Ìý | Ìý | (50) | Ìý | Ìý | Ìý | (50) | (50) | Ìý |
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 | (11) | (12) | (11) | (11) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (12) | (11) | (12) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 12 | 10 | 12 |
Balance | (12) | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | Ìý | (12) | (12) | (11) |
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 | (947) | Ìý | Ìý | Ìý | (1,090) | (947) | (1,090) | (1,015) |
Net income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 363 | 247 | 27 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (8) | (6) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (96) | (96) | (96) |
Balance | (687) | Ìý | Ìý | Ìý | (947) | Ìý | Ìý | Ìý | (687) | (947) | (1,090) |
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 | (559) | Ìý | Ìý | Ìý | (297) | (559) | (297) | (287) |
Other comprehensive (loss) income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (185) | (262) | (10) |
Balance | $ (744) | Ìý | Ìý | Ìý | $ (559) | Ìý | Ìý | Ìý | $ (744) | $ (559) | $ (297) |