XML 33 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details 2) (Stock Options, USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Shares    
Outstanding at the beginning of the period (in shares) 125,564  
Granted (in shares) 188,330 0
Exercised (in shares) (1,832)  
Expired (in shares) (5,301)  
Outstanding at the end of the period (in shares) 306,761  
Exercisable at the end of the period (in shares) 118,431  
Vested or expected to vest at the end of the period (in shares) 174,030  
Weighted Average Remaining Contractual Terms    
Outstanding at the end of the period 7 years  
Exercisable at the end of the period 4 years 7 months 6 days  
Vested or expected to vest at the end of the period 8 years 4 months 24 days  
Weighted Average Exercise Price    
Outstanding at the beginning of the period (in dollars per share) $ 292.76  
Granted (in dollars per share) $ 33.72  
Exercised (in dollars per share) $ 21.25  
Expired (in dollars per share) $ 508.64  
Outstanding at the end of the period (in dollars per share) $ 131.62  
Exercisable at the end of the period (in dollars per share) $ 287.30  
Vested or expected to vest at the end of the period (in dollars per share) $ 33.72  
Aggregate Intrinsic Value    
Outstanding at the end of the period $ 7.3  
Exercisable at the end of the period 1.9  
Vested or expected to vest at the end of the period $ 5.0  
Vesting period 3 years  
Maximum
   
Aggregate Intrinsic Value    
Expiration period 10 years