XML 62 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Common Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Other Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stock Options Exercisable [Member]
Beginning - Balance at Dec. 31, 2008 $ 3,336.9 $ 2.3 $ 751.2 $ 2,584.2 $ (0.9) $ 0.1
Net income 382.4     382.4    
Other comprehensive income            
Hedging, net 0.4       0.4  
Comprehensive income 382.8 0 0 382.4 0.4 0
Common stock cash dividends of $0.675, $0.80 and $1.04 per share for Year ended 2009, 2010 and 2011, respectively (157.8)     (157.8)    
Exercise of stock options 17.0   17.0      
Purchase of common stock (29.6)   (29.6)      
Tax benefit from share based compensation 6.3   6.3      
Stock-based compensation and other 11.3   11.4 0   (0.1)
Ending - Balance at Dec. 31, 2009 3,566.9 2.3 756.3 2,808.8 (0.5) 0
Net income 456.5     456.5    
Other comprehensive income            
Hedging, net 0.4       0.4  
Comprehensive income 456.9 0 0 456.5 0.4 0
Common stock cash dividends of $0.675, $0.80 and $1.04 per share for Year ended 2009, 2010 and 2011, respectively (187.0)     (187.0)    
Exercise of stock options 90.9   90.9      
Purchase of common stock (156.6)   (156.6)      
Tax benefit from share based compensation 21.9   21.9      
Stock-based compensation and other 9.1   9.1      
Ending - Balance at Dec. 31, 2010 3,802.1 2.3 721.6 3,078.3 (0.1) 0
Net income 526.2     526.2    
Other comprehensive income            
Hedging, net 0.2       0.2  
Comprehensive income 526.4 0 0 526.2 0.2 0
Common stock cash dividends of $0.675, $0.80 and $1.04 per share for Year ended 2009, 2010 and 2011, respectively (242.0)     (242.0)    
Exercise of stock options 54.4   54.4      
Purchase of common stock (193.9)   (193.9)      
Tax benefit from share based compensation 11.9   11.9      
Stock-based compensation and other 4.4   4.4      
Ending - Balance at Dec. 31, 2011 $ 3,963.3 $ 2.3 $ 598.4 $ 3,362.5 $ 0.1 $ 0