XML 60 R65.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Compensation (Stock Compensation Plans And Options) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]     
Share-based compensation cost$ 21,000,000$ 22,000,000$ 66,000,000$ 77,000,000 
Maximum term in years for non-qualified and incentive stock options  10  
Options Outstanding66,266 66,266 72,461
Granted Shares  5,288  
Exercised Shares  (7,228)  
Forfeited and Expired Shares  (4,255)  
Options Exercisable52,372 52,372  
Options Outstanding Weighted-Average Exercise Price$ 15.81 $ 15.81 $ 16.22
Granted Weighted-Average Exercise Price$ 21.15 $ 21.15  
Exercised Weighted-Average Exercise Price$ 11.49 $ 11.49  
Forfeited and Expired Weighted-Average Exercise Price  $ 36.79  
Options Exercisable Weighted-Average Exercise Price$ 15.52 $ 15.52  
Options Outstanding Weighted-Average Remaining Contractual Term in Years4.95 4.95  
Options Exercisable Weighted-Average Remaining Contractual Term in Years  4.09  
Options Outstanding Aggregate Intrinsic Value114,629,000 114,629,000  
Options Exercisable Aggregate Intrinsic Value102,861,000 102,861,000  
Compensation cost related to stock options12,000,00012,000,00037,000,00041,000,000 
Proceeds from the exercise of stock options9,000,00010,000,00082,000,00039,000,000 
Total intrinsic value of options exercised3,000,0009,000,00071,000,00041,000,000 
Expected volatility0.00%49.00%0.00%  
Expected volatility minimum48.00% 47.00%48.00% 
Expected volatility maximum49.00% 49.00%49.00% 
Weighted-average volatility48.00%49.00%0.00%49.00% 
Weighted-average volatility, minimum  47.00%  
Weighted-average volatility, maximum  48.00%  
Years of historical volatility included in cost recent volatility  15  
Expected dividends1.05%1.15%1.10%  
Expected dividends minimum   1.15% 
Expected dividends maximum   1.40% 
Risk-free rate0.00% 0.00%  
Risk-free rate minimum1.00%1.50%1.00%1.50% 
Risk-free rate maximum1.50%1.90%2.70%3.20% 
Average risk-free rate1.50%1.90%0.00%  
Average risk-free rate minimum  1.50%1.90% 
Average risk-free rate maximum  2.60%3.20% 
Expected term (in years) minimum5.15.15.15.1 
Expected term (in years) maximum6.76.56.76.5 
Pre-vesting departure rate minimum0.40%1.40%0.40%1.40% 
Pre-vesting departure rate maximum3.90%3.60%3.90%3.60% 
Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]     
Stock options exercisable period from date of grant, in years  5  
Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]     
Stock options exercisable period from date of grant, in years  1  
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]     
Unrecognized compensation costs related to stock options$ 36,000,000 $ 36,000,000  
Weighted-average period to recognize the cost, in years  2