XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net Of Taxes [Member]
Accumulated Other Comprehensive Income (Loss), Unrealized Gain (Loss) On Securities Available For Sale, Net Of Taxes [Member]
Loss On Cash Flow Hedge, Net Of Taxes [Member]
Treasury Stock, At Cost [Member]
Beginning Balance at Mar. 31, 2010 $ 1,387.7 $ 2.5 $ 965.4 $ 2,389.3 $ 10.4 $ (5.0)   $ (1,974.9)
Beginning Balance, shares at Mar. 31, 2010   249.1            
Comprehensive income:                
Net earnings 456.2     456.2        
Other comprehensive income, net of total tax (benefit) provision of $2.0, $(2.8) and $(3.5) for 2011, 2012 and 2013 respectively 26.6       24.1 2.5    
Treasury stock purchases (464.1)             (464.1)
Shares issued/forfeited for share-based compensation 130.1   (14.4) (0.3)       144.8
Share-based compensation expense 109.2   109.2          
Excess tax benefit of share-based compensation expense 17.2   17.2          
Ending Balance at Mar. 31, 2011 1,662.9 2.5 1,077.4 2,845.2 34.5 (2.5)   (2,294.2)
Ending Balance, shares at Mar. 31, 2011   249.1            
Comprehensive income:                
Net earnings 401.0     401.0        
Other comprehensive income, net of total tax (benefit) provision of $2.0, $(2.8) and $(3.5) for 2011, 2012 and 2013 respectively (0.1)       (0.5) 0.4    
Treasury stock purchases (818.7)             (818.7)
Shares issued/forfeited for share-based compensation 54.1   (44.5) (0.9)       99.5
Share-based compensation expense 133.2   133.2          
Excess tax benefit of share-based compensation expense 13.4   13.4          
Ending Balance at Mar. 31, 2012 1,445.8 2.5 1,179.5 3,245.3 34.0 (2.1)   (3,013.4)
Ending Balance, shares at Mar. 31, 2012   249.1            
Comprehensive income:                
Net earnings 331.0     331.0        
Other comprehensive income, net of total tax (benefit) provision of $2.0, $(2.8) and $(3.5) for 2011, 2012 and 2013 respectively 0.1       (0.3) 0.7 (0.3)  
Treasury stock purchases (1,195.2)   (225.0)         (970.2)
Shares issued/forfeited for share-based compensation 81.0   (49.5)         130.5
Share-based compensation expense 152.9   152.9          
Excess tax benefit of share-based compensation expense 2.9   2.9          
Ending Balance at Mar. 31, 2013 $ 818.5 $ 2.5 $ 1,060.8 $ 3,576.3 $ 33.7 $ (1.4) $ (0.3) $ (3,853.1)
Ending Balance, shares at Mar. 31, 2013   249.1