XML 28 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details 5) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Y
Dec. 31, 2011
Dec. 31, 2010
Options and SARs outstanding      
Number of Shares 7,668,000    
Weighted Average Remaining Contractual Life (in years) 6.11    
Weighted Average Exercise Price (in dollars per share) $ 19.82    
Expected to vest      
Number of shares expected to vest 7,295,000    
Weighted Average Remaining Contractual Life (in years) 5.95    
Weighted Average Exercise Price (in dollars per share) $ 19.57    
Stock options and SARs exercisable      
Number Exercisable (in shares) 4,575,000    
Weighted Average Exercise Price (in dollars per share) $ 16.55    
Aggregate intrinsic value of options and SARs expected to vest $ 26.5    
Equity awards available for grant      
Beginning balance (in shares) 4,545,000 6,622,000 5,087,000
Award authorized (in shares) 1,915,000    3,002,000
Ending balance (in shares) 4,155,000 4,545,000 6,622,000
Stock Options / Stock Appreciation Rights
     
Equity awards available for grant      
Options and SARs granted (in shares) (1,895,000) (1,469,000) (1,041,000)
Options and SARs canceled (in shares) 284,000 188,000 352,000
Weighted Average Grant Date Fair Value      
Closing price of stock (in dollars per share) $ 21.38    
Options
     
Equity awards available for grant      
Options expired (in shares)   (10,000)  
RSU
     
Equity awards available for grant      
RSUs granted (520,000) (489,000) (452,000)
RSUs canceled (in shares) 98,000 94,000 62,000
RSUs adjustment (in shares) (272,000) (391,000) (388,000)
RSU activity      
Outstanding and unvested at beginning of period (in shares) 1,253,000 1,308,000 1,369,000
RSUs granted (in shares) 520,000 489,000 452,000
RSUs vested (in shares) (402,000) (450,000) (451,000)
RSUs canceled (in shares) (98,000) (94,000) (62,000)
Outstanding and unvested at end of period (in shares) 1,273,000 1,253,000 1,308,000
Weighted Average Grant Date Fair Value      
Outstanding and unvested at beginning of period (in dollars per share) $ 16.51 19.58 18.17
RSUs granted (in dollars per share) $ 25.69 26.75 22.05
RSUs vested (in dollars per share) $ 21.36 35.35 17.85
RSUs canceled (in dollars per share) $ 23.82 22.21 18.99
Outstanding and unvested at end of period (in dollars per share) $ 18.16 16.51 19.58
Aggregate intrinsic value (in dollars) $ 27.2    
Closing price of stock (in dollars per share) $ 21.38    
Stock Plan Amendment April 2010
     
Equity awards available for grant      
Reduction in shares available under the Plan for each share covered by awards due to plan amendment 1.99    
Stock Plan Amendment April 2012
     
Equity awards available for grant      
Reduction in shares available under the Plan for each share covered by awards due to plan amendment 1.79    
$6.96 - $9.13
     
Options and SARs outstanding      
Number of Shares 877,000    
Weighted Average Remaining Contractual Life (in years) 1.53    
Weighted Average Exercise Price (in dollars per share) $ 9.04    
Stock options and SARs exercisable      
Number Exercisable (in shares) 877,000    
Weighted Average Exercise Price (in dollars per share) $ 9.04    
$6.96 - $9.13 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 9.13    
$6.96 - $9.13 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 6.96    
$9.35 - $9.36
     
Options and SARs outstanding      
Number of Shares 77,000    
Weighted Average Remaining Contractual Life (in years) 1.05    
Weighted Average Exercise Price (in dollars per share) $ 9.35    
Stock options and SARs exercisable      
Number Exercisable (in shares) 77,000    
Weighted Average Exercise Price (in dollars per share) $ 9.35    
$9.35 - $9.36 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 9.36    
$9.35 - $9.36 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 9.35    
$9.48 - $14.09
     
Options and SARs outstanding      
Number of Shares 942,000    
Weighted Average Remaining Contractual Life (in years) 2.66    
Weighted Average Exercise Price (in dollars per share) $ 12.02    
Stock options and SARs exercisable      
Number Exercisable (in shares) 917,000    
Weighted Average Exercise Price (in dollars per share) $ 12.05    
$9.48 - $14.09 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 14.09    
$9.48 - $14.09 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 9.48    
$14.16 - $16.97
     
Options and SARs outstanding      
Number of Shares 770,000    
Weighted Average Remaining Contractual Life (in years) 5.29    
Weighted Average Exercise Price (in dollars per share) $ 15.96    
Stock options and SARs exercisable      
Number Exercisable (in shares) 701,000    
Weighted Average Exercise Price (in dollars per share) $ 15.94    
$14.16 - $16.97 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 16.97    
$14.16 - $16.97 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 14.16    
$17.00 - $20.88
     
Options and SARs outstanding      
Number of Shares 911,000    
Weighted Average Remaining Contractual Life (in years) 4.88    
Weighted Average Exercise Price (in dollars per share) $ 19.55    
Stock options and SARs exercisable      
Number Exercisable (in shares) 830,000    
Weighted Average Exercise Price (in dollars per share) $ 19.50    
$17.00 - $20.88 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 20.88    
$17.00 - $20.88 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 17.00    
$21.09 - $21.75
     
Options and SARs outstanding      
Number of Shares 1,170,000    
Weighted Average Remaining Contractual Life (in years) 8.47    
Weighted Average Exercise Price (in dollars per share) $ 21.42    
Stock options and SARs exercisable      
Number Exercisable (in shares) 373,000    
Weighted Average Exercise Price (in dollars per share) $ 21.71    
$21.09 - $21.75 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 21.75    
$21.09 - $21.75 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 21.09    
$21.90 - $26.73
     
Options and SARs outstanding      
Number of Shares 742,000    
Weighted Average Remaining Contractual Life (in years) 7.45    
Weighted Average Exercise Price (in dollars per share) $ 24.53    
Stock options and SARs exercisable      
Number Exercisable (in shares) 374,000    
Weighted Average Exercise Price (in dollars per share) $ 24.24    
$21.90 - $26.73 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 26.73    
$21.90 - $26.73 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 21.90    
$26.80
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 26.80    
Number of Shares 1,057,000    
Weighted Average Remaining Contractual Life (in years) 9.31    
Weighted Average Exercise Price (in dollars per share) $ 26.80    
$26.85
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 26.85    
Number of Shares 11,000    
Weighted Average Remaining Contractual Life (in years) 7.87    
Weighted Average Exercise Price (in dollars per share) $ 26.85    
Stock options and SARs exercisable      
Number Exercisable (in shares) 5,000    
Weighted Average Exercise Price (in dollars per share) $ 26.85    
$26.91
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 26.91    
Number of Shares 918,000    
Weighted Average Remaining Contractual Life (in years) 8.06    
Weighted Average Exercise Price (in dollars per share) $ 26.91    
Stock options and SARs exercisable      
Number Exercisable (in shares) 372,000    
Weighted Average Exercise Price (in dollars per share) $ 26.91    
$27.02 - $30.15
     
Options and SARs outstanding      
Number of Shares 193,000    
Weighted Average Remaining Contractual Life (in years) 8.54    
Weighted Average Exercise Price (in dollars per share) $ 27.50    
Stock options and SARs exercisable      
Number Exercisable (in shares) 49,000    
Weighted Average Exercise Price (in dollars per share) $ 27.68    
$27.02 - $30.15 | Maximum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 30.15    
$27.02 - $30.15 | Minimum
     
Options and SARs outstanding      
Exercise Price (in dollars per share) $ 27.02