XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Details 5) (Stock options, USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Stock options
     
Summary of stock option activity      
Options outstanding, beginning of period (in shares) 13,684 13,034 16,312
Granted (in shares)   3,718  
Exercised (in shares) (551) (389) (316)
Cancelled or expired (in shares) (3,317) (2,679) (2,962)
Options outstanding, end of period (in shares) 9,816 13,684 13,034
Options exercisable, end of period (in shares) 7,056 9,355 10,867
Summary of stock option activity, Exercise Price      
Options outstanding, beginning of period, Exercise Price (in dollars per share) $ 16 $ 19 $ 19
Granted, Exercise Price (in dollars per share)   $ 8  
Exercised, Exercise Price (in dollars per share) $ 9 $ 6 $ 8
Cancelled or expired, Exercise Price (in dollars per share) $ 15 $ 20 $ 22
Options outstanding, end of period, Exercise Price (in dollars per share) $ 16 $ 16 $ 19
Options exercisable, end of period, Exercise Price (in dollars per share) $ 19 $ 19 $ 20
Pretax intrinsic value of options exercised $ 2.0 $ 1.1 $ 0.8
Tax benefit realized for the tax deduction from options exercised 0.5 0.3 0.2
Total fair value of options vested $ 42.8 $ 60.5 $ 76.0