XML 59 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Benefit Plans (Details) (USD $)
In Millions, except Per Share data
6 Months Ended
Jun. 30, 2011
Activity under all stock option incentive plans  
Beginning Balance, Number of Shares 78
Beginning Balance, Weighted Average Exercise Price per Share $ 27.05
Beginning Balance, Weighted Average Grant Date Fair Value per Share $ 15.05
Number of Shares, Options Granted 0 [1]
Weighted Average Exercise Price per Share, Options Granted $ 45.82
Weighted Average Grant Date Fair Value per Share, Options Granted $ 11.72
Number of Shares, Options Cancelled (2)
Weighted Average Exercise Price per Share, Options Cancelled $ 28.36
Weighted Average Grant Date Fair Value per Share, Options Cancelled $ 11.86
Number of Shares, Options Exercised (6)
Weighted Average Exercise Price per Share, Options Exercised $ 23.92
Weighted Average Grant Date Fair Value per Share, Options Exercised $ 14.77
Ending Balance, Number of Shares 70
Ending Balance, Weighted Average Exercise Price per Share $ 27.31
Ending Balance, Weighted Average Grant Date Fair Value per Share $ 15.2
Exercise Price Range Lower Range Limit [Member]
 
Activity under all stock option incentive plans  
Beginning Balance, Exercise Price Range per Share $ 0.01
Exercise Price Range per Share, Options Granted $ 45.82
Exercise Price Range per Share, Options Cancelled $ 0.55
Exercise Price Range per Share, Options Exercised $ 0.01
Ending Balance, Exercise Price Range per Share $ 0.01
Exercise Price Range Upper Range Limit [Member]
 
Activity under all stock option incentive plans  
Beginning Balance, Exercise Price Range per Share $ 48.63
Exercise Price Range per Share, Options Granted $ 45.82
Exercise Price Range per Share, Options Cancelled $ 46.01
Exercise Price Range per Share, Options Exercised $ 45.05
Ending Balance, Exercise Price Range per Share $ 48.63
[1] Less than one million stock options were granted in the six months ended June 30, 2011.