XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2011
Stock-Based Compensation Plans  
Stock-Based Compensation Disclosures (Table)

 

 
  For the year ended
December 31,
 
 
  2011   2010   2009  
 
  (in millions)
 

Compensation cost

  $ 46.3   $ 50.8   $ 48.8  

Related income tax benefit

    15.8     16.1     15.5  

Capitalized as part of an asset

    2.6     2.8     3.7  
Nonqualified Stock Options Status (Table)

 

 
  Number of options   Weighted-
average
exercise price
  Intrinsic
Value
 
 
  (in millions)
   
  (in millions)
 

Options outstanding at January 1, 2011

    12.4   $ 38.75        

Granted

    0.5     34.26        

Exercised

    0.4     18.83        

Expired

    0.3     33.44        
                   

Options outstanding at December 31, 2011

    12.2   $ 39.33   $ 27.8  
                   

Options vested or expected to vest at December 31, 2011

    12.2   $ 39.34   $ 27.8  
                   

Options exercisable at December 31, 2011

    10.5   $ 42.11   $ 18.1  
                   
Nonqualified Stock Options Remaining Contractual Lives and Range of Exercise Prices (Table)

 

Range of exercise prices   Number of
options
outstanding
  Weighted-average
remaining
contractual life
 
 
  (in millions)
   
 

$11.07 — $21.69

    1.9     7  

$21.70 — $32.32

    1.6     5  

$32.33 — $42.95

    3.9     4  

$42.96 — $53.58

    1.7     4  

$53.59 — $64.22

    3.1     6  
             

$11.07 — $64.22

    12.2     5  
             
Nonqualified Stock Options Fair Value (Table)

 

 
  For the year ended
December 31,
 
Options   2011   2010   2009  

Expected volatility

    67.9 %   66.6 %   55.0 %
               

Expected term (in years)

    6     6     6  
               

Risk-free interest rate

    2.5 %   2.8 %   2.1 %
               

Expected dividend yield

    1.6 %   2.25 %   4.07 %
               

Weighted average estimated fair value

  $ 18.82   $ 11.48   $ 4.07  
               
Nonvested Performance Share Awards Activity (Table)

 

 
  Number of
performance share
awards
  Weighted-average
grant-date
fair value
 
 
  (in millions)
   
 

Nonvested performance share awards at January 1, 2011

    1.1   $ 26.01  

Granted

    0.3     34.26  

Canceled

    0.3     59.00  
             

Nonvested performance share awards at December 31, 2011

    1.1   $ 20.08  
             
Nonvested Restricted Stock Units Activity (Table)

 

 
  Number of
restricted stock
units
  Weighted-average
grant-date fair
value
 
 
  (in millions)
   
 

Nonvested restricted stock units at January 1, 2011

    2.9   $ 23.75  

Granted

    0.9     33.35  

Vested

    0.6     49.60  

Canceled

    0.1     21.86  
             

Nonvested restricted stock units at December 31, 2011

    3.1   $ 21.68