XML 98 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Schedule Of Calculation Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Computation of Basic And Diluted Earnings Per Share [Line Items]      
Income (Loss) from Continuing Operations Attributable to Parent $ 420.1 $ 392.0 $ 187.2
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 54.5 9.3 (62.0)
Net Income 474.6 401.3 125.2
Dividends and equivalents for share-based awards expected to be forfeited 0.1 0.1 0.1
Net income for basic earnings per share 474.7 401.4 125.3
Effect of Preferred Securities 0 [1] 0 [1] 0 [1]
Net income for diluted earnings per share 474.7 401.4 125.3
Weighted-average shares outstanding 286.1 288.5 290.5
Share-based payment awards classified as participating securities 2.5 2.7 3.1
Denominator for basic earnings per share 288.6 291.2 293.6
Dilutive securities 3.2 [2] 2.4 [2] 2.4 [2]
Convertible Notes 0 0 0.2
Preferred Securities 0 [1] 0 [1] 0 [1]
Denominator for diluted earnings per share 291.8 293.6 296.2
Income (Loss) from Continuing Operations, Per Basic Share $ 1.46 $ 1.35 $ 0.64
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.19 $ 0.03 $ (0.21)
Earnings Per Share, Basic $ 1.64 $ 1.38 $ 0.43
Income (Loss) from Continuing Operations, Per Diluted Share $ 1.44 $ 1.34 $ 0.63
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.19 $ 0.03 $ (0.21)
Earnings Per Share, Diluted $ 1.63 $ 1.37 $ 0.42
Preferred Securities Underlying Convertible Subordinated Debt Antidilutive Disclosure   7.7 14.0
Antidilutive securities excluded from computation of EPS   4.5 8.3
Convertible notes outstanding 0.1    
Undistributed Earnings Allocated to Participating Securities $ 4.0 $ 3.5 $ 1.2
Stock Options and Other Securities [Member]
     
Computation of Basic And Diluted Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of EPS 2.3 9.4 12.4
[1] The Preferred Securities were anti-dilutive during 2012 and 2011 through their redemption on July 16, 2012, and therefore, have been excluded from diluted earnings per share. Had the Preferred Securities been included in the diluted earnings per share calculation, net income for 2012 and 2011 would be increased by $7.7 million and $14.0 million, respectively. Weighted-average shares outstanding would be increased by 4.5 million and 8.3 million shares for 2012 and 2011, respectively.
[2] Dilutive securities include “in the money” options, non-participating restricted stock units and performance stock units. The weighted-average shares outstanding for 2013, 2012 and 2011 exclude the effect of approximately 2.3 million, 9.4 million and 12.4 million stock options and other securities, respectively, because such securities were anti-dilutive.