XML 84 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended 3 Months Ended
Jan. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Options [Member]
Dec. 31, 2011
Options [Member]
Dec. 31, 2010
Options [Member]
Dec. 31, 2012
Share Awards and Vesting [Member]
Dec. 31, 2011
Share Awards and Vesting [Member]
Dec. 31, 2010
Share Awards and Vesting [Member]
Dec. 31, 2012
Minimum [Member]
Options [Member]
Dec. 31, 2011
Minimum [Member]
Options [Member]
Dec. 31, 2012
Maximum [Member]
Options [Member]
Dec. 31, 2011
Maximum [Member]
Options [Member]
Jun. 30, 2011
2011 Share Incentive Plan [Member]
Dec. 31, 2012
2011 Share Incentive Plan [Member]
Total fungible units to be issued                             9,100,000 7,900,000
Units available under the 2011 Share Plan                             5,800,000  
Fungible units transferred from the 2002 Share Plan to the 2011 Share Plan                             3,300,000  
Fungible Units To Full Value Award Conversion Ratio                             3.45  
Expiration value of option right or other award                             0.83  
Common shares which could be granted pursuant to full value awards                               2,300,000
Exercise price range for options exercised during the period                     $ 30.06 $ 30.06 $ 51.37 $ 62.32    
Total intrinsic value of options exercised during the period         $ 12.2 $ 9.6 $ 1.5                  
Total unrecognized compensation cost related to unvested options which is expected to be amortized         0.4     33.1                
Expected amortized period of unrecognized compensation expected to be recognized for share-based compensation plans         2 years                      
Remaining weighted average contractual life (years) outstanding options         3 years 329 days                      
Remaining weighted average contractual life (years) exercisable options         2 years 329 days                      
Vesting period, years                     3 years   5 years      
Options granted in current year   0 0 55,895 0                      
Fair value of shares vested               13.9 11.5 10.6            
Total compensation cost for option and share awards   13.7 12.3 11.7                        
Total capitalized compensation cost for option and share awards   1.4 0.9 1.0                        
Percentage Of Market Value Per Share At Which Shares Purchased Under Employee Share Purchase Plan   85.00%                            
Employee Share Purchase Plan, Maximum Authorized Amount Per Participant   0                            
Shares purchased under the employee share purchase plan 4,985 20,137 19,914 29,100                        
Share Awards Held In Employee Trust Shares   1,900,000 2,000,000                          
Share Awards Held In Non Qualified Deferred Compensation Plan Shares   35.7 45.2                          
Cash Required By Plan Participants Upon Withdrawal   25.7 28.7                          
Share Awards Held In Non Qualified Deferred Compensation Plan Shares   1,000,000 900,000                          
Trading Securities Held In Non Qualified Deferred Compensation Plan Value   15.2 14.5                          
Defined Contribution Plan, Cost Recognized   $ 2.2 $ 1.8 $ 1.3