XML 57 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Stock and Incentive Plans - Restricted Stock Units (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2011
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2010
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2009
Restricted Stock Units (RSUs) [Member]
Number of Shares [Abstract]          
Available as of January 1,     43,803 28,983 0
Granted     20,136 26,589 [1] 30,465 [1]
Awarded       (3,091) 0
Forfeited     (260) (8,678) (1,482)
Available as of December 31,     63,464 43,803 28,983
Weighted Average Grant Date Fair Value [Abstract]          
As of January 1,     $ 30.61 $ 29.41 $ 0.00
Granted     $ 36.74 [1] $ 31.83 [1] $ 29.41 [1]
Awarded     $ 30.30 $ 29.75 $ 0.00
Forfeited     $ 29.41 $ 30.62 $ 29.41
As of December 31,     $ 22.88 $ 30.61 $ 29.41
Restricted Stock Units Granted, Grant Date Fair Value   $ 0.6      
Restricted Stock Units Awarded, Shares 100,000   (215)    
Restricted Stock Units Awarded, Grant Date Fair Value $ 0.8 $ 0.1      
[1] (a) Shares granted includes accrued dividends.