XML 75 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-Based Compensation (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation, Stock Options [Line Items]      
Shares available for future grants 12,000,000    
Equity-based compensation $ 27.1 $ 25.6 $ 22.0
Total compensation expense related to share-based compensation 27.1 25.6 22.0
Stock Options [Member]
     
Share-based Compensation, Stock Options [Line Items]      
Fair value of options at grant date $ 15.16 $ 14.29 $ 18.80
Risk-free interest rate range, minimum 0.97%    
Risk-free interest rate range, maximum 1.84%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum 51.50%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate 58.30% 55.90% 54.70%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum 58.50%    
Weighted-average risk-free interest rate 1.00% 0.80% 2.10%
Expected dividend yield (in hundredths) 0.27% 0.26% 0.21%
Expected life in years 5 years 6 months 5 years 5 years
Weighted-Average Price [Abstract]      
Weighted-Average Price, beginning (in dollars per share) $ 25.23    
Weighted-Average Price, Granted (in dollars per share) $ 30.06    
Weighted-Average Price, Exercised (in dollars per share) $ 10.77    
Options Outstanding [RollForward]      
Outstanding at December 31, 2012 (in shares) 1,697,471    
Granted (in shares) 330,592    
Exercised (in shares) (224,833)    
Forfeited (in shares) 9,043    
Outstanding at December 31, 2013 (in shares) 1,794,187 1,697,471  
Options Excercisable (in shares) 1,288,844    
Unvested Options (in shares) 505,343    
Weighted-Average Price, Forfeited (in dollars per share) $ 30    
Weighted-Average Price, Ending (in dollars per share) $ 27.90 $ 25.23  
Weighted-Average Price, Options Excercisable $ 26.63    
Weighted-Average Price, Unvested Options $ 31.14    
Weighted-Average Remaining Contractual Term, Outstanding 3 years 8 months 1 day    
Aggregate Intrinsic Value, Outstanding 6.5    
Weighted-Average Remaining Contractual Term, Options Excercisable 2 years 10 months 24 days    
Aggregate Intrinsic Value, Options Excercisable 6.4    
Weighted-Average Remaining Contractual Term, Unvested Options 5 years 10 months 16 days    
Aggregate Intrinsic Value, Unvested Options 0.1    
Intrinsic value of options exercised 4.3 9.6 2.7
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense 1.4 4.6 0.4
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 6.5    
Unrecognized compensation cost 2.9    
Weighted-average period for recognition of compensation costs 1 year 11 months 12 days    
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options 2.0    
Restricted Stock [Member]
     
Options Outstanding [RollForward]      
Weighted-Average Price, beginning balance (in dollars per share) $ 31.78    
Weighted-Average Price, Granted (in dollars per share) $ 30.06 $ 30.54 $ 38.50
Weighted-Average Price, Vested (in dollars per share) $ 31.42    
Weighted-Average Price, Forfeited (in dollars per share) $ 30.77    
Weighted-Average Price, Ending Balance (in dollars per share) $ 30.96 $ 31.78  
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 0.8    
Unrecognized compensation cost 17.4    
Weighted-average period for recognition of compensation costs 1 year 11 months 28 days    
Total fair value of stock that vested 19.8 16.7 11.7
Employee Service Share-Based Compensation Tax Expense (0.1) (0.3) 1.0
Restricted Shares Outstanding [Roll Forward]      
Balance, beginning (in shares) 1,300,588    
Granted (in shares) 862,669    
Vested (in shares) (665,963)    
Forfeited (in shares) (108,341)    
Balance, Ending (in shares) 1,388,953 1,300,588  
Restricted Stock [Member] | Minimum [Member]
     
Options Outstanding [RollForward]      
Vesting period (in years) 3 years    
Performance Share Units [Member]
     
Options Outstanding [RollForward]      
Weighted-Average Price, beginning balance (in dollars per share) $ 33.91    
Weighted-Average Price, Granted (in dollars per share) $ 30.12 $ 30.75 $ 39.07
Weighted-Average Price, Vested (in dollars per share) $ 0.00    
Weighted-Average Price, Forfeited (in dollars per share) $ (30.69)    
Weighted-Average Price, Ending Balance (in dollars per share) $ 32.33 $ 33.91  
Unrecognized compensation cost 6.4    
Weighted-average period for recognition of compensation costs 1 year 9 months 28 days    
Restricted Shares Outstanding [Roll Forward]      
Balance, beginning (in shares) 283,484    
Granted (in shares) 223,844    
Vested (in shares) 0    
Forfeited (in shares) (26,668)    
Balance, Ending (in shares) 480,660 283,484  
QEP Midstream Long-Term Incentive Plan [Member]
     
Share-based Compensation, Stock Options [Line Items]      
Equity-based compensation $ 0.5