XML 17 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Certain Employee Benefit and Stock-Based Compensation Plans (Summary of Nonvested Incentive/Performance Unit Share Awards and Restricted Stock/Unit Awards-Rollforward) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Nonvested Incentive Performance Unit Shares [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Nonvested Cash-Payable Restricted Unit Shares, Beginning balance 830
Granted 465
Vested/released (100)
Forfeited (34)
Nonvested Cash-Payable Restricted Unit Shares, Ending balance 1,161
Weighted-average grant date fair value, beginning of period $ 61.68
Weighted-average grant date fair value, granted shares $ 60.70
Weighted-average grant date fair value, vested/released shares $ 64.21
Weighted-average grant date fair value, forfeited shares $ 62.44
Weighted-average grant date fair value, end of period $ 61.05
Nonvested Restricted Stock Unit Shares [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Nonvested Cash-Payable Restricted Unit Shares, Beginning balance 2,512
Granted 1,455
Vested/released (789)
Forfeited (115)
Nonvested Cash-Payable Restricted Unit Shares, Ending balance 3,063
Weighted-average grant date fair value, beginning of period $ 54.87
Weighted-average grant date fair value, granted shares $ 61.03
Weighted-average grant date fair value, vested/released shares $ 45.44
Weighted-average grant date fair value, forfeited shares $ 60.86
Weighted-average grant date fair value, end of period $ 60.00