XML 94 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Outstanding Options and SSARs (Details) (USD $)
In Millions, except Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
years
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Beginning balance 8,475,000 8,315,000 7,580,000  
Options / SSARs granted 343,000 971,000 834,000  
Options / SSARs exercised (1,861,000) (751,000) (18,000)  
Options / SSARs cancelled (20,000) (60,000) (81,000)  
Ending balance 6,937,000 8,475,000 8,315,000  
Options / SSARs outstanding Weighted Average Exercise Price $ 14.26 $ 12.88 $ 12.78 $ 13.10
SSARs granted Weighted Average Exercise Price $ 20.49 $ 8.85 $ 10.06  
Options / SSARs exercised Weighted Average Exercise Price $ 9.06 $ 6.24 $ 4.93  
Options / SSARs cancelled Weighted Average Exercise Price $ 22.23 $ 16.69 $ 15.88  
Options / SSARs outstanding Weighted Average Contractual Term (in years) 4.9      
Options / SSARs outstanding Aggregate Intrinsic Value (in millions) $ 41.9      
Vested and expected to vest 6,590,000 [1]      
Vested and expected to vest Aggregate Intrinsic Value (in millions) 39.8 [1]      
Options / SSARs exercisable 5,716,000      
Options / SSARs exercisable Weighted Average Exercise Price $ 14.67      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 4 years 3 months 18 days      
Options / SSARs exercisable Aggregate Intrinsic Value (in millions) 33.6      
Restricted Stock Units (RSUs) [Member]
        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Weighted-average period of years costs are expected to be recognied over 10 months 24 days      
Allocated Share-based Compensation Expense 2.7 2.3 2.3  
Unrecognized compensation costs 3.1      
Options and Ssars [Member]
        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Allocated Share-based Compensation Expense 3.4 3.7 3.9  
Unrecognized compensation costs $ 4.1      
Shares available under stock award plans 5,600,000      
Options and Ssars [Member]
        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Weighted-average period of years costs are expected to be recognied over 1 year 2 months 1 day      
[1] Options or SSARS expected to vest based upon historical forfeiture rate