XML 59 R44.htm IDEA: XBRL DOCUMENT v2.3.0.15
STOCK-BASED COMPENSATION (Details 2) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended12 Months Ended3 Months Ended3 Months Ended
Sep. 30, 2011
Performance Share Units
Jun. 30, 2011
Performance Share Units
Sep. 30, 2011
Restricted Stock Units
Sep. 30, 2011
Market Share Unit
Executive
Month
Sep. 30, 2011
Share Units
Jun. 30, 2011
Share Units
Sep. 30, 2011
Cash Units
Sep. 30, 2010
Cash Units
Share-based Compensation Arrangement by Share-based Payment Award        
Anticipated issuance of Class A Common Stock for Performance Share Units (in shares)130,000       
Class A Common Stock issued for Performance Share Units (in shares)137,600       
Vested (in shares) 131,000(39,800)     
Other Equity Compensation Plans        
Number of shares outstanding   1    
Fair value of shares at grant date (in dollars per share)$ 60.37$ 46.71$ 65.19$ 10,600,000.00    
Nonvested at the beginning of the period (in shares)349,900 1,435,100     
Granted (in shares)130,000 651,000     
Forfeited (in shares)  (11,100)     
Nonvested at the end of the period (in shares)479,900349,9002,035,200     
RSU grants scheduled to vest on October 31, 2011 (in shares)  371,800     
RSU grants scheduled to vest on October 31, 2012 (in shares)  193,600     
RSU grants scheduled to vest on October 31, 2013 (in shares)  85,600     
Method used for estimating grant date fair value of the MSU   lattice model with a Monte Carlo     
Contractual life (in months)   41    
Weighted average expected volatility (as a percent)   29.00%    
Weighted average risk-free interest rate (as a percent)   1.60%    
Weighted average dividend yield (as a percent)   1.00%    
Other Equity Compensation Plans, Weighted-Average Grant Date, Fair Value Per Share        
Nonvested at the beginning of the period (in dollars per share)$ 46.71 $ 49.74     
Granted (in dollars per share)$ 97.14 $ 97.19     
Vested (in dollars per share)  $ 33.50     
Forfeited (in dollars per share)  $ 57.60     
Nonvested at the end of the period (in dollars per share)$ 60.37$ 46.71$ 65.19$ 10,600,000.00    
Non-Employee Director Plans        
Outstanding at the beginning of the period (in shares)    29,20029,200  
Outstanding at the end of the period (in shares)    29,20029,200  
Weighted-Average Grant Date Fair Value Per Share        
Outstanding at the beginning of the period (in dollars per share)    $ 42.45$ 42.45  
Outstanding at the end of the period (in dollars per share)    $ 42.45$ 42.45  
Non-employee Director Deferred Cash Compensation, Cash Payout Shares        
Deferred compensation expense (income)      $ (1.5)$ 0.7