XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock (Table)
12 Months Ended
Dec. 31, 2011
Common Stock [Abstract]  
Summary of stock options
                                                 
    Years Ended December 31,  
    2011     2010     2009  
    Number
of
Shares
    Average
Exercise
Price
    Number
of
Shares
    Average
Exercise
Price
    Number
of
Shares
    Average
Exercise
Price
 

Shares under option at beginning of year

    11,039,544     $ 38.01       10,255,982     $ 34.19       7,547,822     $ 37.24  

Granted

    2,277,946       79.68       3,485,283       44.03       3,234,400       26.03  

Cancelled

    (241,174     40.20       (232,488     40.53       (156,356     29.79  

Exercised

    (2,594,566     36.84       (2,469,233     30.35       (369,884     40.86  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Shares under option at end of year

    10,481,750     $ 47.20       11,039,544     $ 38.01       10,255,982     $ 34.19  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Exercisable at end of year

    5,073,965     $ 38.47       5,067,186     $ 36.31       5,308,465     $ 33.14  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of stock option outstanding information
                                         

Range of Exercise Price

  Weighted-Avg
Remaining
Contractual Life
    Options Outstanding     Options Exercisable  
    Shares     Weighted-Avg
Exercise Price
    Shares     Weighted-Avg
Exercise Price
 
         

$ 8.38 - $40.00

    5.45       4,121,224     $ 27.17       3,124,581     $ 27.53  

$ 40.01 - $65.00

    7.48       4,104,562       49.50       1,919,040       55.72  

$ 65.01 - $79.80

    9.11       2,255,964       79.60       30,344       73.53  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

    7.03       10,481,750     $ 47.20       5,073,965     $ 38.47  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Assumption used in determination of fair value of share based payment awards
                         
    Years Ended December 31,  
    2011     2010     2009  

Valuation Assumptions:

                       

Expected volatility

    53.2     55.0     63.5

Risk-free interest rate

    2.1     2.3     1.8

Expected dividends

  $ 0.44     $ 0.40     $ —    

Expected term (in years)

    3.1       3.2       3.4  
Summary of Information and changes in stock options with regard to stock option plans
                                 
    Shares     Weighted-
Average
Exercise
Price
    Remaining
Contractual
Term
(years)
    Aggregate
Intrinsic Value
 

Outstanding at December 31, 2010

    11,039,544     $ 38.01                  

Granted

    2,277,946     $ 79.68                  

Exercised

    (2,594,566   $ 36.84                  

Cancelled

    (241,174   $ 40.20                  
   

 

 

                         

Outstanding at December 31, 2011

    10,481,750     $ 47.20       7.03     $ 217,950,989  
   

 

 

                         

Vested or expected to vest

    10,298,319     $ 47.20       7.03     $ 214,136,846  
   

 

 

                         

Exercisable at December 31, 2011

    5,073,965     $ 38.47       5.61     $ 149,787,693  
   

 

 

                         
Summary of information regarding outstanding restricted shares
                 

Restricted Shares

  Units     Weighted-Average
Grant Date

Fair Value
 

Nonvested at December 31, 2008

    1,460,496     $ 47.34  

Granted

    762,692     $ 26.02  

Vested

    (7,322   $ 36.05  

Forfeited

    (34,622   $ 41.52  
   

 

 

         

Nonvested at December 31, 2009

    2,181,244     $ 40.51  

Granted

    558,531     $ 43.99  

Vested

    (921,454   $ 43.28  

Forfeited

    (52,484   $ 35.11  
   

 

 

         

Nonvested at December 31, 2010

    1,765,837     $ 42.15  

Granted

    374,425     $ 79.53  

Vested

    (496,642   $ 64.22  

Forfeited

    (37,573   $ 44.02  
   

 

 

         

Nonvested at December 31, 2011

    1,606,047     $ 44.21