XML 29 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Summary of Incentive Equity Awards) (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Intrinsic values of stock options exercised $ 9.7 $ 8.7 $ 10.1
Outstanding "in the money" stock options fiscal year-end share price $ 21.27    
Shares, outstanding 8,300,000    
Outstanding "in the money" stock options aggregate intrinsic value 30.3    
Time-Based Restricted Stock Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-Average Value, Beginning balance $ 20.19 $ 16.52 $ 16.35
Weighted-Average Value, Granted $ 18.37 $ 21.59 $ 18.65
Weighted-Average Value, Vesting of restricted stock units $ 18.68 [1] $ 14.22 [1] $ 17.88 [1]
Weighted-Average Value, Expired/forfeited $ 19.91 $ 19.40 $ 21.51
Weighted-Average Value, Ending balance $ 19.61 [2] $ 20.19 $ 16.52
Number of Shares, Beginning balance 1,932,003 1,884,170 1,958,112
Number of Shares, Granted 1,142,616 1,044,004 1,005,598
Number of Shares, Vesting of restricted stock units (887,892) [1] (901,654) [1] (982,805) [1]
Number of Shares, Expired/forfeited (161,158) (94,517) (96,735)
Number of Shares, Ending balance 2,025,569 [2] 1,932,003 1,884,170
Intrinsic values of Time-Based restricted stock units 20.9 20.6 20.8
Share price $ 21.27    
Shares 2,000,000    
Aggregate intrinsic value 42.2    
Performance-Based Restricted Stock Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-Average Value, Beginning balance $ 20.18 $ 16.45 $ 15.72
Weighted-Average Value, Granted $ 17.61 $ 21.64 $ 18.64
Weighted-Average Value, Vesting of restricted stock units $ 18.68 [1] $ 14.03 [1] $ 18.34 [1]
Weighted-Average Value, Expired/forfeited $ 18.73   $ 16.27
Weighted-Average Value, Ending balance $ 20.39 [2] $ 20.18 $ 16.45
Number of Shares, Beginning balance 708,724 670,859 533,400
Number of Shares, Granted 342,628 359,253 407,043
Number of Shares, Vesting of restricted stock units (279,028) [1] (321,388) [1] (266,634) [1]
Number of Shares, Expired/forfeited (69,129)   (2,950)
Number of Shares, Ending balance 703,195 [2] 708,724 670,859
Intrinsic values of Time-Based restricted stock units 6.7 7.4 5.7
Share price $ 21.27    
Shares 600,000    
Aggregate intrinsic value $ 12.1    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-Average Value, Beginning balance $ 18.94 $ 19.33 $ 18.86
Weighted-Average Value, Granted $ 24.01 $ 22.53 $ 22.94
Weighted-Average Value, Exercise of stock options $ 18.52 [3] $ 19.22 [3] $ 18.46 [3]
Weighted-Average Value, Expired/forfeited $ 20.03 $ 24.05 $ 19.93
Weighted-Average Value, Ending balance $ 19.42 [2] $ 18.94 $ 19.33
Number of Shares, Beginning balance 13,774,726 17,369,212 18,659,152
Number of Shares, Granted 1,057,538 284,150 1,751,500
Number of Options, Exercise of stock options (2,151,613) [3] (2,488,648) [3] (2,905,972) [3]
Number of Shares, Expired/forfeited (299,163) (1,389,988) (135,468)
Number of Shares, Ending balance 12,381,488 [2] 13,774,726 17,369,212
[1] Time-based restricted stock units that vested during the fiscal years ended June 30, 2012, 2011 and 2010 had a total fair value of $20.9 million, $20.6 million and $20.8 million, respectively. Performance-based restricted stock units that vested during the fiscal years ended June 30, 2012, 2011 and 2010 had a total fair value of $6.7 million, $7.4 million and $5.7 million, respectively.
[2] As of June 30, 2012, the Company's outstanding "in the money" stock options using the fiscal year-end share price of $21.27 (approximately 8.3 million shares) had an aggregate intrinsic value of $30.3 million. As of June 30, 2012, time-based restricted stock units and performance-based restricted stock units expected to vest using the fiscal year-end share price of $21.27 (approximately 2.0 million and 0.6 million shares, respectively) had an aggregate intrinsic value of $42.2 million and $12.1 million, respectively.
[3] Stock options exercised during the fiscal years ended June 30, 2012, 2011 and 2010 had intrinsic values of $9.7 million, $8.7 million and $10.1 million, respectively.