XML 111 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Share-Based Incentive Compensation Plans (WTM Non-Qualified Options) (Details) (Non-Qualified Options, USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 9 Months Ended
Jan. 31, 2007
Before Amendments [Member]
Year
May 31, 2010
Grant Amendments [Member]
Year
Sep. 30, 2012
Grant Amendments [Member]
May 26, 2010
Grant Amendments [Member]
Share-based compensation arrangement by share-based payment award        
Granted (in shares) 200,000      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date 7      
Vesting period (in years) 5 years      
Initial exercise price (in dollars per share) $ 650.00      
Annual percentage increase in exercise price 5.00%      
Extension of contractual term (in years)   3    
Exercise price (in dollar per share)       $ 742
Number of shares extinguished       75,000
Threshold for in-the-money potential   $ 100.0    
Limit on value of in-the-money options over $100 million (as a percent)   50.00%    
Expense recognized     $ 0.1