XML 91 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockbased Compensation, Restricted Units Disclosures (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Unvested Restricted Shares/Units [Roll Forward]      
Unvested Restricted Shares/Units, Beginning Balance 1,784,000 1,671,000 795,000
Granted 572,000 704,000 1,475,000
Vested (504,000) (499,000) (436,000)
Forfeited (104,000) (92,000) (163,000)
Unvested Restricted Shares/Units, Ending Balance 1,748,000 1,784,000 1,671,000
Restricted Shares/Units, Additional Disclosures [Abstract]      
Unvested Restricted Shares/Units, Weighted Average Grant Date Fair Value, Beginning Balance (in dollars per share) $ 45.05 $ 41.99 $ 47.80
Granted, Weighted Average Grant Date Fair Value (in dollars per share) $ 54.96 $ 49.43 $ 39.76
Vested, Weighted Average Grant Date Fair Value (in dollars per share) $ 42.14 $ 42.00 $ 46.34
Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) $ 48.03 $ 39.56 $ 43.59
Unvested Restricted Shares/Units, Weighted Average Grant Date Fair Value, Ending Balance (in dollars per share) $ 48.96 $ 45.05 $ 41.99
Number Of Unvested Restricted Units For Which Vesting Is Contingent On Achievement Of Performance Or Market Conditions 488,500    
Fair Value of Shares/Units Vested $ 21.2 $ 21.0 $ 20.2