XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-based Compensation (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Restricted Stock Awards
     
Options Outstanding      
Weighted average fair value of options granted during the period $ 0   $ 17,386,949
Summary of restricted stock      
Balance at beginning of year (in shares) 2,994,197 2,804,901 2,804,901
Granted (in shares) 0   192,563
Cancelled (in shares) (1,000)   (3,267)
Balance at end of period (in shares) 2,993,197   2,994,197
Vested during the period (in shares) 67,418   21,074
Compensation expense recorded 2,340,667   6,713,155
Weighted average fair value of restricted stock granted during the period 0   17,386,949
Stock options
     
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Dividend yield (as a percent) 1.80%   1.92%
Expected life of option 3 years 8 months 12 days   4 years 1 month 6 days
Risk-free interest rate (as a percent) 0.94%   0.96%
Expected stock price volatility (as a percent) 35.00%   36.12%
Options Outstanding      
Balance at beginning of year (in shares) 1,765,034 1,201,000 1,201,000
Granted (in shares) 3,000   828,100
Exercised (in shares) (154,531)   (223,531)
Lapsed or cancelled (in shares) (8,667)   (40,535)
Balance at end of period (in shares) 1,604,836   1,765,034
Options exercisable at end of period (in shares) 581,744   461,458
Weighted average fair value of options granted during the period 69,805   18,041,576
Weighted Average Exercise Price      
Balance at beginning of year (in dollars per share) $ 83.24 $ 75.05 $ 75.05
Granted (in dollars per share) $ 98.58   $ 87.23
Exercised (in dollars per share) $ 66.52   $ 53.93
Lapsed or cancelled (in dollars per share) $ 80.49   $ 83.94
Balance at end of period (in dollars per share) $ 84.89   $ 83.24
Options exercisable at end of period (in dollars per share) $ 86.66   $ 89.38
Summary of restricted stock      
Compensation expense recorded 2,100,000 1,300,000  
Weighted average fair value of restricted stock granted during the period $ 69,805   $ 18,041,576