XML 46 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Common Stock (Tables)
9 Months Ended
Sep. 30, 2011
Common Stock [Abstract] 
Assumptions used for calculating the fair values of stock option awards
 
                 
    Nine Months
    Ended
    September 30,
    2011   2010
 
Stock Options Granted
               
Weighted average grant date fair value, per share
  $ 26.13     $ 11.76  
Weighted average assumptions used:
               
Expected volatility
    70.1 %     75.4 %
Expected lives
    4.8       4.6  
Risk-free interest rates
    1.8 %     2.2 %
Dividend yields
    0.0 %     0.0 %
Stock options status and activity
 
                                 
    Nine Months Ended September 30, 2011  
                Weighted Avg.
       
    Shares
    Weighted Avg.
    Remaining
    Aggregate
 
    Under
    Exercise
    Life in
    Intrinsic
 
    Option     Prices     Years     Value  
                      (Millions)  
 
Outstanding Stock Options
                               
Outstanding, January 1, 2011
    3,129,241     $ 14.43       4.3     $ 68  
Granted
    201,133       45.42                  
Expired
    (56,046 )     3.66                  
Forfeited
    (13,184 )     9.36                  
Exercised
    (125,624 )     17.10               3  
                                 
Outstanding, March 31, 2011
    3,135,520     $ 16.53       4.4     $ 80  
Granted
    2,711       43.51                  
Forfeited
    (23,841 )     14.26                  
Exercised
    (82,166 )     11.50               3  
                                 
Outstanding, June 30, 2011
    3,032,224     $ 16.71       4.2     $ 76  
Granted
    1,649       44.02                  
Forfeited
    (450 )     4.03                  
Exercised
    (115,249 )     8.94               3  
                                 
Outstanding, September 30, 2011
    2,918,174     $ 17.03       4.0     $ 54  
                                 
 
Nonvested restricted shares
 
                 
    Nine Months Ended
 
    September 30, 2011  
          Weighted Avg.
 
          Grant Date
 
    Shares     Fair Value  
 
Nonvested Restricted Shares
               
Nonvested balance at January 1, 2011
    558,198     $ 11.58  
Granted
    141,036       45.42  
Vested
    (268,891 )     12.00  
Forfeited
    (4,822 )     13.74  
                 
Nonvested balance at March 31, 2011
    425,521     $ 22.51  
Granted
    1,381       43.51  
Vested
    (3,851 )     15.47  
Forfeited
    (7,190 )     23.82  
                 
Nonvested balance at June 30, 2011
    415,861     $ 22.62  
Granted
    1,042       44.02  
Vested
    (3,206 )     15.41  
Forfeited
    (158 )     1.86  
                 
Nonvested balance at September 30, 2011
    413,539     $ 22.74