XML 71 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Share-Based Incentive Compensation Plans (Details 4) (Non-Qualified Options, USD $)
3 Months Ended 1 Months Ended
Mar. 31, 2011
Jan. 31, 2007
Before amendments
May 31, 2010
Amended Grant
Y
May 26, 2010
Amended Grant
Share-based compensation arrangement by share-based payment award        
Stock-based awards, contractual term (in years)   P7Y    
Vesting period (in years)   5 years    
Initial exercise price (in dollars per share)   $ 650    
Annual percentage increase in exercise price   5.00%    
Extension of contractual term (in years)     3  
Exercise price (in dollar per share)       $ 742
Number of shares extinguished       75,000
Threshold for in-the-money potential     $ 100,000,000  
Limit on value of in-the-money options over $100 million (as a percent)     50.00%  
Expense recognized $ 100,000      
Granted (in shares)   200,000