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Consolidated Statements of Changes in Equity (USD $)
In Millions, except Share data
Total
EBT
Share Buy-back Program
Common stock
Additional paid-in capital
Treasury stock
Treasury stock
EBT
Treasury stock
Share Buy-back Program
Accumulated other comprehensive income
Retained earnings/(accumulated deficit)
As at Dec. 31, 2009 $ 1,912.5     $ 55.6 $ 2,677.6 $ (347.4)     $ 149.1 $ (622.4)
Shares as at Dec. 31, 2009       561,500,000            
Net income 588.0                 588.0
Foreign currency translation (51.3)               (51.3)  
Options exercised 2.1     0.1 2.0          
Option exercised (in shares)       700,000            
Share-based compensation 62.2       62.2          
Tax benefit associated with exercise of stock options 2.9       2.9          
Shares issued by EBT         1.7          
Shares repurchased             (1.7)      
Shares released by EBT to satisfy exercise of stock options 9.1           73.0     (63.9)
Unrealized holding gain (loss) on available-for-sale securities, net of taxes (13.6)               (13.6)  
Realized gain on divestment of available-for-sale securities, net of taxes 0                  
Other than temporary impairment of available-for-sale securities, net of taxes 1.5               1.5  
Dividends (62.0)                 (62.0)
As at Dec. 31, 2010 2,451.4     55.7 2,746.4 (276.1)     85.7 (160.3)
Shares as at Dec. 31, 2010       562,200,000            
Net income 865.0                 865.0
Foreign currency translation (24.0)               (24.0)  
Options exercised 0.7       0.7          
Option exercised (in shares)       300,000            
Share-based compensation 76.8       76.8          
Tax benefit associated with exercise of stock options 29.4       29.4          
Shares repurchased (151.8)           (151.8)      
Shares released by EBT to satisfy exercise of stock options 12.7           140.7     (128.0)
Unrealized holding gain (loss) on available-for-sale securities, net of taxes 16.2               16.2  
Realized gain on divestment of available-for-sale securities, net of taxes (20.0)               (20.0)  
Other than temporary impairment of available-for-sale securities, net of taxes 2.4               2.4  
Dividends (73.8)                 (73.8)
As at Dec. 31, 2011 3,185.0     55.7 2,853.3 (287.2)     60.3 502.9
Shares as at Dec. 31, 2011 562,500,000     562,500,000            
Net income 745.4                 745.4
Foreign currency translation 23.7               23.7  
Options exercised 0.1       0.1          
Share-based compensation 88.0       88.0          
Tax benefit associated with exercise of stock options 40.1       40.1          
Shares repurchased   (99.3) (106.5)       (99.3) (106.5)    
Shares released by EBT to satisfy exercise of stock options 16.1           182.6     (166.5)
Unrealized holding gain (loss) on available-for-sale securities, net of taxes 2.9               2.9  
Realized gain on divestment of available-for-sale securities, net of taxes 0                  
Other than temporary impairment of available-for-sale securities, net of taxes 0                  
Dividends (86.3)                 (86.3)
As at Dec. 31, 2012 $ 3,809.2     $ 55.7 $ 2,981.5 $ (310.4)     $ 86.9 $ 995.5
Shares as at Dec. 31, 2012 562,500,000     562,500,000