XML 79 R108.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock Transactions and Stock-Based Compensation (Components Of Share-Based Compensation Program) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense $ 115.5 $ 109.6 $ 103.7
Income tax benefit (34.0) (33.2) (32.6)
Total stock-based compensation expense, net of income taxes 81.5 76.4 71.1
RSUs and restricted shares:      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 71.4 64.6 57.7
Income tax benefit (20.8) (19.4) (18.5)
Total stock-based compensation expense, net of income taxes 50.6 45.2 39.2
Stock options      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 44.1 45.0 46.0
Income tax benefit (13.2) (13.8) (14.1)
Total stock-based compensation expense, net of income taxes $ 30.9 $ 31.2 $ 31.9