XML 92 R138.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Based Compensation (Narrative Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Equity Based Compensation [Abstract]      
Allocated Share-based Compensation Expense $ 28,500,000 $ 23,100,000 $ 18,100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 11,200,000 12,500,000 7,200,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 19.65 $ 22.73 $ 15.90
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 1.27% 0.80% 1.02%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.38% 2.81% 2.82%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 6.7 6.7 6.0
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 37.15% 35.00% 33.90%
Performance Contingent Units Issued 257,679 222,580 253,342
Weighted Average Fair Value Per Performance Contingent Unit 56.65 59.74 47.10
Performance Contingent Units Outstanding 254,538 212,339 238,453
Performance Contingent Units Maximum Shares of Common Stock Per PCU 2    
Performance Contingent Units Measurement Period 3 years    
Performance Contingent Unit Share Payout 1.31 0.96  
Performance Contingent Units Shares of Common Stock Issued 362,642 141,405  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 25,300,000    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1.9    
Flexible Stock Plan [Member]
     
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant 11,760,077    
Flexible Stock Plan For Directors [Member]
     
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant 212,500