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Accounting for Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2014
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2014

 

2013

 

2014

 

2013

Effect on income from continuing operations before income taxes

$

(13)

 

$

(10)

 

$

(36)

 

$

(29)

Effect on net income

$

(8)

 

$

(6)

 

$

(22)

 

$

(18)

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Share-based Compensation, Stock Options, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

Aggregate

 

 

 

 

 

Average

 

Intrinsic   

 

 

 

Weighted-

 

Remaining

 

Value as of

 

 

 

Average

 

Contractual

 

September 30,

 

Shares

 

Exercise Price

 

Term

 

2014

Outstanding at December 31, 2013

3,737,545 

 

$

34.88 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(174,462)

 

 

35.01 

 

 

 

 

 

Forfeited and cancelled

(7,672)

 

 

34.61 

 

 

 

 

 

Outstanding at March 31, 2014

3,555,411 

 

 

34.87 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(226,961)

 

 

37.54 

 

 

 

 

 

Forfeited and cancelled

(5,337)

 

 

25.71 

 

 

 

 

 

Outstanding at June 30, 2014

3,323,113 

 

 

34.71 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(777,918)

 

 

35.75 

 

 

 

 

 

Forfeited and cancelled

(1,002)

 

 

18.99 

 

 

 

 

 

Outstanding at September 30, 2014

2,544,193 

 

$

34.39 

 

3.7 years

 

$

52 

Exercisable at September 30, 2014

2,449,954 

 

$

34.93 

 

3.5 years

 

$

49 

 

Schedule of Share-based Compensation, Restricted Stock, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2013

1,607,489 

 

$

35.13 

Granted

1,943,000 

 

 

41.19 

Vested

(818,877)

 

 

34.65 

Forfeited

(2,007)

 

 

34.82 

Unvested at March 31, 2014

2,729,605 

 

 

39.59 

Granted

36,000 

 

 

38.26 

Vested

(4,709)

 

 

25.50 

Forfeited

 -

 

 

 -

Unvested at June 30, 2014

2,760,896 

 

 

39.59 

Granted

 -

 

 

 -

Vested

(13,853)

 

 

39.65 

Forfeited

(2,691)

 

 

19.60 

Unvested at September 30, 2014

2,744,352 

 

 

39.61 

 

Schedule of Share-based Compensation, Restricted Stock Units Award, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2013

55,536 

 

$

31.33 

Granted

21,684 

 

 

41.51 

Vested

(27,858)

 

 

30.87 

Forfeited

 -

 

 

 -

Unvested at March 31, 2014

49,362 

 

 

36.07 

Granted

 -

 

 

 -

Vested

 -

 

 

 -

Forfeited

 -

 

 

 -

Unvested at June 30, 2014

49,362 

 

 

36.07 

Granted

 -

 

 

 -

Vested

 -

 

 

 -

Forfeited

 -

 

 

 -

Unvested at September 30, 2014

49,362 

 

 

36.07