XML 41 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Common Equity Common Equity 5 (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchase Program, Authorized Amount     $ 300  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years  
Share Based Compensation Arrangement By Share Based Payment Award Award Percentage To Vest Each Year After Grant Date     33.00%  
Tax Benefit from Stock Options Exercised     7.5 9.7
Restricted stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 207,904   205,404  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 0   74,850  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (8,150)   (78,624)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (934)   (2,810)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 198,820   198,820  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 0.00   $ 29.00  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 13.02   $ 19.03  
Share Based Compensation Arrangement By Share Based Payment Awards Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value $ 27.04   $ 26.45  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value $ 200,000 $ 300,000 $ 2,300,000 $ 1,000,000
Tax Benefit from Stock Options Exercised 0.1 0.1 0.7 0.2
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 3.4   $ 3.4  
Employee Service Share Based Compensation Unrecognized Compensation Costs On Restricted Stock Awards Weighted Average Period Of Recognition     25