XML 89 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Details 3) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Summary of restricted stock          
Compensation expense related to long-term compensation plans, restricted stock and stock options capitalized to assets $ 900,000 $ 900,000 $ 2,900,000 $ 2,800,000  
Stock options
         
Stock based compensation          
Options expiration period     10 years    
Period of commencement of option vesting, from date of grant 1 year   1 year    
Weighted average assumptions used for estimation of fair value of each stock option          
Dividend yield (as a percent)     2.00%   2.00%
Expected life of option     5 years   4 years 2 months 12 days
Risk-free interest rate (as a percent)     0.99%   1.00%
Expected stock price volatility (as a percent)     44.00%   47.98%
Weighted average fair value of awards granted during the period     557,944   4,647,554
Options Outstanding          
Balance at beginning of year (in shares)     1,277,200 1,353,002 1,353,002
Granted (in shares)     25,000   212,400
Exercised (in shares)     (351,053)   (243,901)
Lapsed or cancelled (in shares)     (47,919)   (44,301)
Balance at end of period (in shares) 903,228   903,228   1,277,200
Options exercisable at end of period (in shares) 517,472   517,472   644,429
Weighted Average Exercise Price          
Balance at beginning of year (in dollars per share)     $ 63.37 $ 58.85 $ 58.85
Granted (in dollars per share)     $ 68.16   $ 66.42
Exercised (in dollars per share)     $ 36.73   $ 40.48
Lapsed or cancelled (in dollars per share)     $ 70.49   $ 65.89
Balance at end of period (in dollars per share) $ 73.50   $ 73.50   $ 63.37
Options exercisable at end of period (in dollars per share) $ 83.83   $ 83.83   $ 72.31
Exercise price of options granted, low end of the range (in dollars per share)     $ 20.67    
Exercise price of options granted, high end of the range (in dollars per share)     $ 137.18    
Remaining weighted average contractual life of the options outstanding     3 years 11 months 19 days    
Remaining weighted average contractual life of the options exercisable     4 years 6 months 4 days    
Share-based compensation, additional disclosures          
Compensation expense 1,000,000 1,000,000 3,900,000 3,600,000  
Total unrecognized compensation cost related to unvested stock awards 4,300,000   4,300,000    
Weighted average period for recognition of compensation cost related to unvested stock awards     3 years    
Stock options | Minimum
         
Stock based compensation          
Options vesting period     1 year    
Stock options | Maximum
         
Stock based compensation          
Options vesting period     5 years    
Restricted Stock Awards
         
Weighted average assumptions used for estimation of fair value of each stock option          
Weighted average fair value of awards granted during the period     128,876   21,768,084
Share-based compensation, additional disclosures          
Compensation expense     5,288,369   17,365,401
Total unrecognized compensation cost related to unvested stock awards 5,700,000   5,700,000    
Weighted average period for recognition of compensation cost related to unvested stock awards     1 year 4 months 24 days    
Annual award vesting rate, low end of range (as a percent)     15.00%    
Annual award vesting rate, high end of range (as a percent)     35.00%    
Summary of restricted stock          
Balance at beginning of year (in shares)     2,912,456 2,728,290 2,728,290
Granted (in shares)     1,849   185,333
Cancelled (in shares)     (200,284)   (1,167)
Balance at end of period (in shares) 2,714,021   2,714,021   2,912,456
Vested during the period (in shares)     312,257   66,299
Fair value of restricted stock vested during the period     16,600,000    
LTIP units
         
Weighted average assumptions used for estimation of fair value of each stock option          
Weighted average fair value of awards granted during the period     $ 8,500,000