XML 132 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation Stock Option Rollforward (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures 894,000 801,000 536,000
Excess Tax Benefit from Share-based Compensation, Financing Activities $ 8,281,000 $ 15,365,000 $ 3,270,000
Performance Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 602,107 802,804  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 16.44 $ 16.44  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (200,697)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 16.44    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value 3,299    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 5,335,510 5,453,241  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 32.79 $ 29.59  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4.67    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 51,962    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures 484,263    
Share-based comp Options Granted Weighted average exercise price $ 48.59    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $ 36.32    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (579,767)    
Share Based Comp, Exercises, Weighted Average Exercise Price $ 15.59    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period (22,227)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 5,325,845    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 32.76    
Vested and Expected to Vest, remaining contractual term 5    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 51,961    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 4,339,329    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 29.75    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term 4.00    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 49,382    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 18,049 10,722 4,502
Proceeds from Stock Options Exercised 9,033 5,993 2,547
Excess Tax Benefit from Share-based Compensation, Financing Activities $ 8,281 $ 15,365 $ 3,270
thirty three percent per year [Member] | Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 4,965,695    
Six to Twelve months [Domain] | Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 291,612    
Directors - thirty three percent per year [Member] | Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options 78,203