XML 89 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Certain Employee Benefit and Stock Based Compensation Plans (Nonvested Incentive Performance Unit Share Awards and Restricted Stock Share Unit Awards - Rollforward) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Nonvested Incentive / Performance Unit Shares [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Outstanding, Beginning balance 1,647
Granted 723
Vested/Released (513)
Forfeited (19)
Outstanding, Ending balance 1,838
Weighted-average grant date fair value, beginning of period $ 63.49
Weighted-average grant date fair value, granted shares $ 79.9
Weighted-average grant date fair value, vested/released shares $ 63.64
Weighted-average grant date fair value, forfeited shares $ 68.37
Weighted-average grant date fair value, end of period $ 69.85
Nonvested Restricted Stock / Share Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Outstanding, Beginning balance 3,483
Granted 1,167
Vested/Released (871)
Forfeited (105)
Outstanding, Ending balance 3,674
Weighted-average grant date fair value, beginning of period $ 62.7
Weighted-average grant date fair value, granted shares $ 81.39
Weighted-average grant date fair value, vested/released shares $ 63.1
Weighted-average grant date fair value, forfeited shares $ 68.67
Weighted-average grant date fair value, end of period $ 68.38