XML 97 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
0 Months Ended 12 Months Ended
Aug. 11, 2009
Y
Mar. 31, 2012
Y
Mar. 31, 2011
Y
Mar. 31, 2010
Y
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options weighted-average amortization period, in years   2.6    
Contractual lives of options granted, in years   7 7 7
Expected dividend yield   0.00% 0.00% 0.00%
Stock options granted 16,900,000 599,800 2,063,748 869,600
Weighted-average grant-date fair value per market award   $ 2.57 $ 2.80 $ 2.75
Options exercisable, end of fiscal year, Price   $ 8.44 $ 9.23 $ 10.71
Stock options tendered in the option exchange program 27,900,000      
Exchange options grant date exercise price $ 5.57      
Weighted average vesting term of options granted under the Exchange, years 1.6      
Contractual life of stock options granted under exchange, years 7      
Aggregate intrinsic value of options exercisable   $ 17.1 $ 22.9 $ 10.3
Cash received from option exercises   23.1 23.3 6.0
Aggregate intrinsic value of stock options vested and expected to vest   17.7 19.6 7.0
Options that are in-the-money   43,668,229    
Weighted average remaining contractual life for options exercisable   3.14    
Unvested share unit awards granted, in shares   9,213,456 9,739,375 523,229
Number of unvested share bonus awards granted to certain key employees whereby vesting is contingent on market condition   2,300,000    
Minimum [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Range of shares to be issued for awards   0 0  
Maximum [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Range of shares to be issued for awards   1,900,000 1,500,000  
Market Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted-average grant-date fair value per market award   $ 7.78 $ 7.32  
Unvested share unit awards granted, in shares   1,300,000 1,000,000  
Number of unvested share bonus awards granted to certain key employees whereby vesting is contingent on market condition   2,300,000    
Stock-Based Awards Activity [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost related to share options granted   10.7    
Aggregate intrinsic value of options exercisable   48.3    
Aggregate intrinsic value for options outstanding   70.7    
Aggregate intrinsic value of stock options vested and expected to vest   70.2    
Unvested Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost related to share options granted   6.7    
Stock options weighted-average amortization period, in years   0.7    
Unvested share unit awards granted, in shares   16,000,000    
Share Bonus Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost related to share options granted   $ 63.7    
Key Employees [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of options issued to employees, in years   four    
In-The-Money [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options that are in-the-money   21,600,000    
2010 Equity Incentive Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for grants   51,700,000    
2010 Equity Incentive Plan [Member] | Share Bonus Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share bonus awards vesting period, minimum, in years   three    
Share bonus awards vesting period, maximum, in years   five    
2010 Equity Incentive Plan [Member] | Key Employees [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of options issued to employees, in years   four    
Expiration period of options issued, in years   seven    
2010 Equity Incentive Plan [Member] | Non-Employee Directors [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period of options issued, in years   five