XML 52 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation cost related to nonvested awards, unrecognized $ 20,400,000    
Weighted-average period to recognize compensation cost (in years) 3 years    
Aggregate intrinsic value for outstanding options and RSUs 90,300,000 110,300,000  
Aggregate intrinsic value for vested options and RSUs 57,600,000 77,800,000  
Weighted-average remaining contractual life for outstanding options and RSUs, in years 6 years    
Weighted-average remaining contractual life for exercisable options and RSUs, in years 5 years    
Share-based compensation 10,747,000 7,547,000 7,016,000
Income tax benefit 4,300,000 3,000,000 2,800,000
Weighted-average, risk-free interest 2.00% 3.60% 3.60%
Weighted-average, dividend yield 3.30% 3.80% 4.60%
Weighted-average, annual historical volatility factor 19.00% 19.00% 19.00%
Weighted-average, expected life 7 years    
Fair value of shares vested 6,700,000 7,200,000 9,200,000
Weighted-average grant date fair value of options and SARs granted $ 7.96 $ 8.18 $ 5.41
Aggregate intrinsic value of options exercised 41,500,000 25,100,000 15,700,000
Granted, Shares 145,000    
Excess tax benefits $ 11,018,000 $ 5,356,000 $ 3,251,000
Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average, estimated turnover 5.00%    
Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average, estimated turnover 6.00%    
SARs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Shares 858,000 1,028,000 1,002,000
RSUs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, Shares 145,000 126,000 124,000