XML 74 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Share-Based Compensation Expense) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Share based compensation expense $ 14.5 $ 19.6 $ 40.8 $ 42.6
Tax benefit (5.5) (7.5) (15.6) (16.3)
After-tax expense 9.0 12.1 25.2 26.3
Stock Options [Member]
       
Share based compensation expense 3.5 5.3 10.0 13.2
Restricted Stock Units (RSUs) [Member]
       
Share based compensation expense 4.9 (6.3) 15.1 16.4
Performance Shares [Member]
       
Share based compensation expense 4.8 7.4 14.4 11.3
Deferred Compensation [Member]
       
Share based compensation expense 0.6 (0.5) 1.0 0.9
Other share based compensation [Member]
       
Share based compensation expense (0.7) (0.1) 0.3 0.8
Segment, Continuing Operations [Member]
       
After-tax expense 9.0 10.8    
Discontinued Operations [Member]
       
After-tax expense $ 0 $ 1.3