XML 38 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2011
Share-based Compensation [Abstract]  
Share-Based Compensation Expense
The following table summarizes the expenses recognized for the three and six months ended June 30:
 
Three months ended
 
Six months ended
In millions
2011
 
2010
 
2011
 
2010
Stock options
$
4.9


 
$
5.4


 
$
13.2


 
$
20.0


RSUs
9.6


 
2.8


 
12.5


 
8.3


Performance shares
(3.1
)
 
6.8


 
1.1


 
5.6


Deferred compensation
0.4


 
0.4


 
0.4


 
0.7


SARs and other
(0.1
)
 
0.5


 
0.5


 
0.7


Pre-tax expense
11.7


 
15.9


 
27.7


 
35.3


Tax benefit
(4.5
)
 
(6.1
)
 
(10.6
)
 
(13.5
)
After-tax expense
$
7.2


 
$
9.8


 
$
17.1


 
$
21.8


Amounts recorded in continuing operations
$
6.9


 
$
9.7


 
$
16.6


 
$
21.5


Amounts recorded in discontinued operations
0.3


 
0.1


 
0.5


 
0.3


Total
$
7.2


 
$
9.8


 
$
17.1


 
$
21.8
Grants of Stock Options and RSUs
The following table illustrates those granted during the six months ended June 30:
 
2011
 
2010
 
Number
granted
 
Weighted-
average fair
value per award
 
Number
granted
 
Weighted-
average fair
value per award
Stock options
1,573,986


 
$
14.64


 
2,591,967


 
$
10.12


RSUs
530,486


 
$
47.37


 
764,965


 
$
31.68