XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Performance-based Restricted Stock Units [Member]
Dec. 31, 2012
Performance-based Restricted Stock Units [Member]
Dec. 31, 2011
Performance-based Restricted Stock Units [Member]
Dec. 31, 2013
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2013
Restricted Stock Units And Deferred Stock Units [Member]
Dec. 31, 2012
Restricted Stock Units And Deferred Stock Units [Member]
Dec. 31, 2011
Restricted Stock Units And Deferred Stock Units [Member]
Dec. 31, 2013
Restricted Stock Units [Member]
Dec. 31, 2013
Deferred Stock Units (DSU) [Member]
Dec. 31, 2013
Unvested Stock Options [Member]
Dec. 31, 2012
Unvested Stock Options [Member]
Dec. 31, 2002
Option Plan 2002 [Member]
Stock Options [Member]
Dec. 31, 2011
Option Plan 2002 [Member]
Stock Options [Member]
Dec. 31, 2008
Option Plan 2002 [Member]
Stock Options [Member]
Dec. 31, 2008
Amended And Restated 2003 Equity Incentive Plan [Member]
Stock Options [Member]
Dec. 31, 2013
Stock Option Plans 2002, 2003 and 2013 [Member]
Dec. 31, 2012
Stock Option Plans 2002, 2003 and 2013 [Member]
Dec. 31, 2009
Long Term Incentive Plan 2013 [Member]
Dec. 31, 2013
Treasury Stock [Member]
Dec. 31, 2012
Treasury Stock [Member]
Dec. 31, 2011
Treasury Stock [Member]
Dec. 31, 2013
Treasury Stock [Member]
Performance-based Restricted Stock Units [Member]
Dec. 31, 2013
Minimum [Member]
Performance-based Restricted Stock Units [Member]
Dec. 31, 2013
Maximum [Member]
Performance-based Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Percentage of stock units released                                                     282.00%    
Award Requisite Service Period                                 4 years                        
Share-based Payment Award, Expiration period                                 10 years from the grant date                        
Share-based Payment Award, Expiration Date for stockholders who own more than 10% of company's stock                                 5 years from the grant date                        
Total stock ownership threshold where the award expiration period is reduced to five years from date of grant (in hundredths)                                   10.00%                      
Maximum number of common stock shares to be issued (in shares)                                     6.5 11.5     5.1            
Total stock-based compensation expense $ 16.9 $ 5.7 $ 16.7 $ 3.0 $ (0.9) $ 9.5 $ 8.3 $ 4.4 $ 5.2 $ 5.6 $ 2.2 $ 2.0                                  
Revaluation benefit from PRSU Granted         10.3                                                
Grant date intrinsic value                                                     14.9    
Target shares granted       0.3                                                  
Actual payout percentage, assumption and range       100.00%                                               0.00% 200.00%
Maximum payout (percent)                                                     300.00%    
Outstanding intrinsic value       13.6                                                  
Share-based payment award [Roll forward]                                                          
Beginning balance (in shares)       0.3 0.3         0.2 0.2                                    
Granted (in shares)       0.3 0.4         0.2 0   0.2 0                              
Vested (in shares)       0 (0.4)         (0.2) 0                                    
Forfeited (in shares)       (0.3) 0         0 0                                    
Ending balance (in shares)       0.3 0.3 0.3       0.2 0.2 0.2                                  
Weighted Average Grant Date Fair Value [Abstract]                                                          
Beginning balance (in dollars per share)       $ 58.52 $ 37.93         $ 32.03 $ 30.41                                    
Granted (in dollars per share)       $ 39.34 $ 71.52         $ 45.56 $ 62.03                                    
Vested (in dollars per share)       $ 0.00 $ 28.48         $ 30.49 $ 0.00                                    
Forfeited (in dollars per share)       $ 56.92 $ 0.00         $ 0.00 $ 0.00                                    
Ending balance (in dollars per share)       $ 39.04 $ 58.52 $ 37.93       $ 47.00 $ 32.03 $ 30.41                                  
Aggregate intrinsic value of units outstanding                   10.8                                      
Option pricing model used to calculate the fair value of stock options granted Black-Scholes option pricing model                                                        
Fair value assumptions and methodology [Abstract]                                                          
Expected volatility range of stock, minimum (in hundredths) 63.00% 49.00% 72.00%                                                    
Expected volatility range of stock, maximum (in hundredths) 72.80% 73.00% 74.00%                                                    
Expected life of option, range in years, minimum 2 years 2 years 3 years                                                    
Expected life of option, range in years, maximum 3 years 4 years 4 years                                                    
Risk-free interest rate range, minimum (in hundredths) 0.30% 0.30% 0.70%                                                    
Risk-free interest rate range, maximum (in hundredths) 0.60% 0.70% 1.70%                                                    
Expected dividend yield on stock, minimum (in hundredths) 0.60% 0.00% 0.00%                                                    
Expected dividend yield on stock, maximum (in hundredths) 0.90% 1.30% 0.70%                                                    
Share-based payment award options outstanding [Roll Forward]                                                          
Beginning Balance (in shares)                             0.9 1.3         2.9 3.4              
Granted (in shares)                             0.6 0.4         0.6 0.4              
Vested (in shares)                             (0.8) (0.8)                          
Exercised (in shares)                                         (0.6) (0.9)   (0.6) (0.9) (1.8)      
Forfeited (in shares)                             (0.1) 0         (0.1) 0              
Ending balance (in shares)                             0.6 0.9         2.8 2.9              
Options exercisable (in shares)                                         2.2                
Unvested stock options additional disclosure [Abstract]                                                          
Beginning of period weighted average grant date fair value (dollars per share)                             $ 23.49 $ 5.44                          
Granted weighted average grant date fair value (dollars per share)                             $ 39.77 $ 35.75                          
Vested weighted average grant date fair value (dollars per share)                             $ 19.71 $ 11.49                          
Forfeited weighted average grant date fair value (dollars per share)                             $ 39.62 $ 0.00                          
Ending of period weighted average grant date fair value (dollars per share)                             $ 42.16 $ 23.49                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                                                          
Beginning balance weighted average exercise price (dollars per share)                                         $ 17.00 $ 11.15              
Granted weighted average exercise price (dollars per share)                                         $ 39.77 $ 35.75              
Exercised weighted average exercise price (dollars per share)                                         $ 14.54 $ 12.61              
Terminated weighted average exercise price (dollars per share)                                         $ 39.62 $ 0.00              
Ending balance weighted average exercise price (dollars per share)                                         $ 21.73 $ 17.00              
Options exercisable weighted average exercise price (dollars per share)                                         $ 15.63                
Ending balance weighted average remaining contractual term (in years)                                         5 years 9 months 25 days                
Options exercisable weighted average remaining contractual term (in years)                                         4 years 10 months 17 days                
Ending balance aggregate intrinsic value                                         82.6                
Options exercisable aggregate intrinsic value                                         60.1                
Total intrinsic value of options exercised 17.1 29.8 59.2                                                    
Total unrecognized stock-based compensation expense 10.5     2.4     5.2     2.9                                      
Weighted Average Remaining Vesting Period (in years) 1 year 1 month 13 days     1 year 4 months 2 days     1 year 1 month 24 days     10 months 20 days                                      
Cash Received from Exercise of Stock Options $ 8.7 $ 11.4 $ 26.3