XML 50 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details 2) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Stock options
           
Stock-based compensation            
Weighted-average grant-date fair value of options granted (in dollars per share)       $ 24.88 $ 22.44 $ 25.73
Total intrinsic value of options exercised $ 3.3     $ 84.6 $ 87.6 $ 204.3
Cash received from option exercises 1.9     1.9 18.2 8.4
Total unrecognized compensation expense related to non-vested shares granted to employees 42.4       42.4  
Cost expected to be recognized over a weighted-average period         2 years 7 months 6 days  
Stock units and stock awards expected to vest (in shares) 12,650       12,650  
Restricted stock units
           
Stock-based compensation            
Total unrecognized compensation expense related to non-vested shares granted to employees $ 16.4       $ 16.4  
Cost expected to be recognized over a weighted-average period         2 years 1 month 6 days  
Stock units and stock awards expected to vest (in shares) 400       400  
Number of Shares            
Non-vested at the beginning of the period (in shares)     637   637  
Granted (in shares) 0 15 8      
Vested (in shares)         (258)  
Forfeited/cancelled (in shares)         (7)  
Non-vested at the end of the period (in shares) 395       395  
Weighted Average Grant-Date Fair Value            
Non-vested at the beginning of the period (in dollars per share)     $ 46.97   $ 46.97  
Granted (in dollars per share)   $ 54.64 $ 50.89 $ 59.87 $ 53.25 $ 62.31
Vested (in dollars per share)         $ 43.83  
Forfeited/cancelled (in dollars per share)         $ 58.91  
Non-vested at the end of the period (in dollars per share) $ 49.14       $ 49.14