XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Plans - Summary of RSU Transactions (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 10, 2012
Aug. 31, 2014
Restricted Stock Units (RSUs)
Number of units    
Outstanding at the end of 2013 9,676 10,081
Granted   3,456
Vested and delivered   (4,166)
Forfeited   (254)
Outstanding at the end of 2014 9,676 9,117
Weighted average grant date fair value    
Outstanding at the end of 2013   $ 72.52
Granted   $ 113.64
Vested and delivered   $ 72.45
Forfeited   $ 81.04
Outstanding at the end of 2014   $ 86.92