|
Compensation Plans and Programs (Details) (USD $)
|
12 Months Ended |
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
| Equity Available for Grant [Roll Forward] |
|
|
|
| Equity Instruments Available for Grant as of December 31, 2010 |
3,209,000 |
|
|
| RSUs granted |
(156,000) |
|
|
| Options Expired and RSUs cancelled |
441,000 |
|
|
| Equity Instruments Available for Grant as of December 31, 2011 |
3,494,000 |
3,209,000 |
|
| Number of Shares Authorized |
3,000,000 |
|
|
| Minimum Exercise Price Per Share Options |
100.00% |
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Outstanding Options, as of December 31, 2010 |
675,000 |
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period |
0 |
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
(333,000) |
|
|
| Outstanding Options, as of December 31, 2011 |
342,000 |
675,000 |
|
| Weighted Average Excercise Price, as of December 31, 2010 |
$ 13.94 |
|
|
| Cancellations in Period, Weighted Average Exercise Price |
$ 0.00 |
|
|
| Exercises in Period, Weighted Average Exercise Price |
$ 13.50 |
|
|
| Weighted Average Exercise Price, as of December 31, 2011 |
$ 14.37 |
$ 13.94 |
|
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term |
14.6 |
|
|
| Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit |
$ 8.25 |
|
|
| Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit |
$ 11.63 |
|
|
| Intrinsic Value of Stock Options Exercised During Period |
$ 12,100,000 |
$ 25,300,000 |
$ 11,200,000 |
| Stock Options, Outstanding, Intrinsic Value |
10,000,000 |
|
|
| Proceeds from Stock Options Exercised |
4,497,000 |
21,520,000 |
7,635,000 |
| Vested in Period, Total Fair Value |
8,000,000 |
7,800,000 |
6,300,000 |
| Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options |
300,000 |
700,000 |
|
| Proceeds From Stock Options If Exercised |
4,900,000 |
9,400,000 |
|
| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum |
0 |
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum |
3 |
|
|
| Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
0 |
|
|
| Performance Based RSU Minimum Payout |
0 |
|
|
| Performance Based RSU Max Payout |
3 |
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| RSUs granted |
156,000 |
|
|
| RSUs, Grants in Period, Weighted Average Grant Date Fair Value |
$ 42.17 |
$ 31.77 |
$ 26.91 |
| Common Stock, Shares, Issued |
69,118,000 |
68,602,000 |
25,563 |
| Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
100,000 |
|
|
| Estimated Performance Based Awards Payout Ratio |
100.00% |
|
|
| Share-based Compensation |
8,115,000 |
5,801,000 |
9,789,000 |
| Other Postretirement Benefit Expense |
1,000,000 |
|
|
| Accrued Liabilities |
0 |
|
600,000 |
| Short Term Incentive Performance Based Payout |
30.00% |
|
|
|
Performance Based Awards Cycle 5 and 6 [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Estimated Performance Based Awards Payout Ratio |
100.00% |
|
|
| Revised Estimate Performance Based Awards Payout Ratio |
50.00% |
|
|
| Other Labor-related Expenses |
5,700,000 |
|
|
|
LTCP Cash Cycle 3 [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Estimated Performance Based Awards Payout Ratio |
|
50.00% |
100.00% |
| Revised Estimate Performance Based Awards Payout Ratio |
|
|
50.00% |
| Actual Performance Based Awards Payout Ratio |
|
86.00% |
|
| Other Labor-related Expenses |
|
3,300,000 |
(2,300,000) |
|
RSU Cycle 4 [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Actual Performance Based Awards Payout Ratio |
31.00% |
|
|
| Share-based Compensation |
1,300,000 |
|
|
|
Performance Based Awards Cash Payout [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Other Labor-related Expenses |
1,800,000 |
11,200,000 |
100,000 |
|
Performance Based Awards Cash Payout [Member] | Managers and Technical Equivalent and/or Above [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
100.00% |
|
|
|
Stock Options Outstaning which have an Indefinite Contractual Term [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Outstanding Options, as of December 31, 2011 |
100,000 |
|
|
|
RSU Awards [Member]
|
|
|
|
| Equity Available for Grant [Roll Forward] |
|
|
|
| RSUs granted |
156,000 |
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Vested in Period, Total Fair Value |
5,100,000 |
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| RSUs, Nonvested, Number,Beginning of Period |
976,000 |
|
|
| RSUs granted |
(156,000) |
|
|
| RSUs, Forfeited in Period |
(441,000) |
|
|
| RSUs, Vested in Period |
(193,000) |
|
|
| RSUs, Nonvested, Number, End of Period |
498,000 |
|
|
| RSUs, Nonvested Weighted Average Grant Date Fair Value |
$ 28,760 |
|
|
| RSUs, Grants in Period, Weighted Average Grant Date Fair Value |
$ 42,170 |
|
|
| RSUs, Forfeited in Period, Weighted Average Grant Date Fair Value |
$ 27,060 |
|
|
| RSUs, Vested in Period, Weighted Average Grant Date Fair Value |
$ 27,290 |
|
|
| RSUs Nonvested, Weighted Average Grant Date Fair Value CLONE |
$ 35,930 |
|
|
|
Restricted Stock Units (RSU) and/or Restricted Stock [Member]
|
|
|
|
| Equity Available for Grant [Roll Forward] |
|
|
|
| RSUs granted |
200,000 |
200,000 |
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
100,000 |
|
|
| Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized |
$ 6,000,000 |
$ 7,600,000 |
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| RSUs granted |
(200,000) |
(200,000) |
|
|
Time Based Awards [Member] | Below Manager [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
100.00% |
|
|
|
Time Based Awards [Member] | Employees Below Manager [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
75.00% |
|
|
|
Time Based Awards [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
25.00% |
|
|
|
Time Based Awards [Member] | Executives [Member] [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
50.00% |
|
|
|
Time Based Awards [Member] | Year One [Member] | Employees Below Manager [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
33.00% |
|
|
|
Time Based Awards [Member] | Year One [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
25.00% |
|
|
|
Time Based Awards [Member] | Year One [Member] | Senior Officers [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
0.00% |
|
|
|
Time Based Awards [Member] | Year Two [Member] | Employees Below Manager [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
33.00% |
|
|
|
Time Based Awards [Member] | Year Two [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
25.00% |
|
|
|
Time Based Awards [Member] | Year Two [Member] | Senior Officers [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
0.00% |
|
|
|
Time Based Awards [Member] | Year Three [Member] | Employees Below Manager [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
34.00% |
|
|
|
Time Based Awards [Member] | Year Three [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
25.00% |
|
|
|
Time Based Awards [Member] | Year Three [Member] | Senior Officers [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
50.00% |
|
|
|
Performance Based Awards [Member]
|
|
|
|
| Equity Available for Grant [Roll Forward] |
|
|
|
| RSUs granted |
100,000 |
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| RSUs granted |
(100,000) |
|
|
|
Performance Based Awards [Member] | Year One [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
0.00% |
|
|
|
Performance Based Awards [Member] | Year One [Member] | Senior Officers [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
0.00% |
|
|
|
Performance Based Awards [Member] | Year Two [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
0.00% |
|
|
|
Performance Based Awards [Member] | Year Two [Member] | Senior Officers [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
0.00% |
|
|
|
Performance Based Awards [Member] | Year Three [Member] | Managers and Technical Equivalent [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
25.00% |
|
|
|
Performance Based Awards [Member] | Year Three [Member] | Senior Officers [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| RSU Vest Schedule |
50.00% |
|
|
|
Performance Based Awards Equity Payout [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Performance Based RSU Maximum Payout |
300.00% |
|
|
| Performance Base Cash Maximum Payout |
225.00% |
|
|
|
Performance Based Awards Equity Payout [Member] | Minimum [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Common Stock, Shares, Issued |
0 |
|
|
|
Performance Based Awards Equity Payout [Member] | Maximum [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Common Stock, Shares, Issued |
100,000 |
|
|
|
Performance Based Awards Equity Payout [Member] | Managers and Technical Equivalent and/or Above [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
25.00% |
|
|
|
Performance Based Awards Equity Payout [Member] | Executives [Member] [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
50.00% |
|
|
|
Performance Based Awards Cash or Equity Payout [Member] [Member] | Managers and Technical Equivalent and/or Above [Member]
|
|
|
|
| Stock Options, Outstanding [Roll Forward] |
|
|
|
| Type of Long-Term Compensation Award |
75.00% |
|
|
| Performance Based Incentive Max Payout |
200.00% |
|
|
|
Short-Term Incentive Plan Restricted Stock [Member]
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
|
|
|
| Estimated Performance Based Awards Payout Ratio |
100.00% |
|
|