XML 52 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefit Plans (Tables)
3 Months Ended
Sep. 30, 2011
Employee Benefit Plans [Abstract] 
Components Of Stock-Based Compensation Expense
         
    Three Months Ended
    September 30,
    2011   2010
 
Operating expenses $ 3.1 $ 2.0
Selling, general and administrative expenses   12.7   9.7
System development and programming costs   2.8   2.2
Total pretax stock-based compensation expense $ 18.6 $ 13.9
Changes In Stock Options Outstanding

 

 

Number

 

 

Weighted

 

of Options

 

 

Average Price

 

(in thousands)

 

 

(in dollars)

 

Options outstanding at

 

 

 

 

July 1, 2011

21,714

 

$

40

Options granted

200

 

$

47

Options exercised

(1,005

)

$

51

Options canceled

(57

)

$

39

 

Options outstanding at

 

 

 

 

September 30, 2011

20,852

 

$

40

Changes In Performance-Based Restricted Stock
     

 

 

Number

 

 

of Shares

 

 

(in thousands)

 

 

Restricted shares outstanding

 

 

at July 1, 2011

1,351

 

Restricted shares granted

1,770

 

Restricted shares vested

-

 

Restricted shares forfeited

(12

)

 

Restricted shares outstanding

 

 

at September 30, 2011

3,109

 

 

Changes In Time-Based Restricted Stock
     

Number

of Shares

(in thousands)

Restricted shares outstanding,

at July 1, 2011

493

Restricted shares granted

2

Restricted shares vested

(37

)

Restricted shares forfeited

-

Restricted shares outstanding,

at September 30, 2011

458

Assumptions Used To Estimate Fair Value For Stock Options Granted
             
    Three Months Ended  
    September 30,  
    2011     2010  
Risk-free interest rate   1.0 %   1.6 %
Dividend yield   3.1 %   3.3 %
Weighted average volatility factor   24.9 %   24.9 %
Weighted average expected life (in years)   5.2     5.1  
Weighted average fair value (in dollars) $ 6.99   $ 6.37  
Schedule Of Net Periodic Benefit Cost
             
    Three months ended    
    September 30,    
    2011   2010  
Service cost – benefits earned during the period $ 14.3   $ 13.1  
Interest cost on projected benefits   15.5     14.0  
Expected return on plan assets   (24.4 )   (22.1 )
Amortization of losses   3.8     5.1  
Net pension expense $ 9.2   $ 10.1