XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
 
 
Stock Options
 
 
  
 
Number of
        Options        
 
Weighted-Average
Exercise Price
 
Aggregate Intrinsic
Value (in millions)
 
Performance
    Contingent Units    
Outstanding January 1, 2011
 
3,382,316

 
$
41.91

 
 
 
701,542

Granted
 
503,259

 
$
59.74

 
 
 
222,580

Exercised / Lapsed
 
(736,452
)
 
$
35.26

 
 
 
(146,638
)
Forfeited
 
(42,243
)
 
$
45.50

 
 
 
(21,818
)
Outstanding December 31, 2011
 
3,106,880

 
$
46.30

 
 
 
755,666

Granted
 
685,331

 
$
56.65

 
 
 
257,679

Exercised / Lapsed
 
(287,485
)
 
$
29.96

 
 
 
(282,035
)
Forfeited
 
(50,331
)
 
$
52.89

 
 
 
(25,980
)
Outstanding December 31, 2012
 
3,454,395

 
$
49.63

 
 
 
705,330

Granted
 
748,577

 
$
58.77

 
 
 
261,322

Exercised / Lapsed
 
(811,684
)
 
$
44.89

 
 
 
(224,377
)
Forfeited
 
(40,028
)
 
$
53.85

 
 
 
(29,934
)
Outstanding December 31, 2013
 
3,351,260

 
$
52.77

 
$
20.1

 
712,341

Options exercisable
 
2,228,677

 
$
50.64

 
$
18.1

 
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
 
 
Options Outstanding
 
Options Exercisable
Range of Exercise Prices
 
Number
Outstanding as
of 12/31/2013
 
Weighted-Average
Remaining
Contractual Life (years)
 
Weighted-
Average Exercise
Price
 
Number
Exercisable as of
12/31/2013
 
Weighted-Average
Exercise Price
$25.00 - $34.99
 
430,897

 
5.0

 
$
32.20

 
430,897

 
$
32.20

$35.00 - $44.99
 
726

 
—

 
$
39.61

 
726

 
$
39.61

$45.00 - $54.99
 
621,030

 
4.5

 
$
47.20

 
498,191

 
$
47.25

$55.00 +
 
2,298,607

 
7.2

 
$
58.13

 
1,298,863

 
$
58.07

Totals
 
3,351,260

 
6.4

 
$
52.77

 
2,228,677

 
$
50.64