XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Details) (USD $)
In Millions, except Share data, unless otherwise specified
75 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2012
Plan 2010 [Member]
Jan. 01, 2010
Plan 2010 [Member]
Mar. 31, 2012
Plan 2004 [Member]
Apr. 21, 2004
Plan 2004 [Member]
Mar. 31, 2012
Restricted Shares [Member]
years
Mar. 31, 2011
Restricted Shares [Member]
Dec. 31, 2011
Restricted Shares [Member]
Mar. 31, 2012
Performance Based Restricted Stock Award [Member]
Mar. 31, 2012
Performance Based Restricted Stock Award [Member]
Minimum [Member]
Mar. 31, 2012
Performance Based Restricted Stock Award [Member]
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares authorized to issue under share based compensation plans     2,900,000   3,500,000            
Common stock available under Stock option plan   2,162,523   275,945              
Options granted 0                    
Stock based compensation expense           $ 5.1 $ 5.8        
Stock based compensation expense, pre-tax           7.8 8.6        
Unearned compensation cost on restricted stock awards           49.9   27.0      
Recognition of unearned compensation (years)           2          
Fair value of Restricted Shares vested           $ 35.0 $ 33.6        
Unvested Restricted Shares outstanding           754,927   1,052,199 330,000    
Period for achieving performance targets on performance based units (years)                 3 years    
Vesting percentage                   0.00% 200.00%
Cliff vesting period (in months)                 36 months    
Minimum Range of Vesting provisions                 0    
Maximum Range of Vesting provisions                 655,000    
Estimated vesting of shares based on performance shares                 458,000