XML 105 R122.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Details 3) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Y
Dec. 31, 2010
Dec. 31, 2009
Performance Share Awards
     
Stock-Based Compensation Plans - Disclosures      
Performance period for goals (in years) 3    
Change in nonvested units outstanding      
Awards or units outstanding at beginning of period (in shares) 1.1    
Awards or units granted (in shares) 0.3 0.4 0.5
Awards or units canceled (in shares) 0.3    
Awards or units outstanding at end of period (in shares) 1.1 1.1  
Awards or units outstanding at beginning of period weighted-average grant-date fair value (in dollars per share) $ 26.01    
Awards or units granted weighted-average grant-date fair value (in dollars per share) $ 34.26 $ 22.21 $ 11.64
Awards or units canceled weighted-average grant-date fair value (in dollars per share) $ 59.00    
Awards or units outstanding at end of period weighted-average grant-date fair value (in dollars per share) $ 20.08 $ 26.01  
Other award and unit disclosures      
Lower limit multiple of initial target awards (as a percent) 0.00%    
Upper limit multiple of initial target awards (as a percent) 150.00%    
Intrinsic value from awards or units vested $ 0 $ 0 $ 6.4
Unrecognized compensation costs 4.3    
Weighted-average service period over which unrecognized compensation costs will be recognized (in years) 1.5    
Tax benefits realized for the tax deductions from awards or units paid out     2.4
Restricted Stock Units
     
Change in nonvested units outstanding      
Awards or units outstanding at beginning of period (in shares) 2.9    
Awards or units granted (in shares) 0.9 1.2 1.9
Awards or units vested (in shares) 0.6    
Awards or units canceled (in shares) 0.1    
Awards or units outstanding at end of period (in shares) 3.1 2.9  
Awards or units outstanding at beginning of period weighted-average grant-date fair value (in dollars per share) $ 23.75    
Awards or units granted weighted-average grant-date fair value (in dollars per share) $ 33.35 $ 22.78 $ 11.94
Awards or units vested weighted-average grant-date fair value (in dollars per share) $ 49.60    
Awards or units canceled weighted-average grant-date fair value (in dollars per share) $ 21.86    
Awards or units outstanding at end of period weighted-average grant-date fair value (in dollars per share) $ 21.68 $ 23.75  
Other award and unit disclosures      
Intrinsic value from awards or units vested 19.9 11.6 3.9
Unrecognized compensation costs 29.8    
Weighted-average service period over which unrecognized compensation costs will be recognized (in years) 1.8    
Tax benefits realized for the tax deductions from awards or units paid out $ 7.3 $ 3.2 $ 1.6
2005 Directors Stock Plan, RSUs
     
Other award and unit disclosures      
Vesting period (in years) 1    
2010 Stock Incentive Plan and Stock Incentive Plan, RSUs
     
Other award and unit disclosures      
Vesting period (in years) 3