XML 98 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Incentive Plans (Details 2) (Stock Options/SOSARs [Member], USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Y
Stock Options/SOSARs [Member]
 
Stock Options/SOSARs  
Number of Shares, Outstanding at January 1, 2011 6,479,296
Number of Shares, Granted 656,360
Number of Shares, Exercised (85,394)
Number of Shares, Forfeited or expired (408,415)
Number of Shares, Outstanding at December 31, 2011 6,641,847
Number of Shares, Vested and expected to vest 6,768,683
Number of Shares, Exercisable at December 31, 2011 5,414,035
Weighted-average Exercise Price, Outstanding at January 1, 2011 $ 55.97
Weighted-average Exercise Price, Granted $ 35.38
Weighted-average Exercise Price, Exercised $ 42.11
Weighted-average Exercise Price, Forfeited or expired $ 46.58
Weighted-average Exercise Price, Outstanding at December 31, 2011 $ 54.69
Weighted-average Exercise Price, Vested and expected to vest $ 54.19
Weighted-average Exercise Price, Exercisable at December 31, 2011 $ 57.61
Weighted-average Remaining Contractual Life (Years), Outstanding at December 31, 2011 4.71
Weighted-average Remaining Contractual Life (Years), Vested and expected to vest 4.80
Weighted-average Remaining Contractual Life (Years), Exercisable at December 31, 2011 3.87
Aggregate Intrinsic Value, Outstanding at December 31, 2011 $ 7,202
Aggregate Intrinsic Value, Vested and expected to vest 8,575
Aggregate Intrinsic Value, Exercisable at December 31, 2011 $ 4,874