XML 158 R130.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Plans (Company's Shareholder Approved And Non-Approved Plans) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
May 18, 2011
Feb. 24, 2011
Dec. 31, 2011
Compensation Plans Approved By Shareholders [Member]
years
Dec. 31, 2010
Compensation Plans Approved By Shareholders [Member]
years
Dec. 31, 2009
Compensation Plans Approved By Shareholders [Member]
years
Dec. 31, 2011
Compensation Plans Not Approved By Shareholders [Member]
years
Dec. 31, 2010
Compensation Plans Not Approved By Shareholders [Member]
years
Dec. 31, 2009
Compensation Plans Not Approved By Shareholders [Member]
years
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Outstanding at January 1, Shares     2,657,796 2,418,756 1,967,626 20,000 37,500 83,000
Outstanding at January 1, Weighted- Average Exercise Price/Share     $ 81.16 $ 79.86 $ 80.29 $ 48.01 $ 43.48 $ 37.09
Granted - Shares     345,600 384,890 654,900      
Granted - Weighted- Average Exercise Price/Share $ 90.49 $ 86.62 $ 86.68 $ 84.63 $ 72.01      
Exercised - Shares     477,320 78,730 138,170 20,000 17,500 45,500
Exercised - Weighted- Average Exercise Price/Share     $ 66.12 $ 52.35 $ 43.55 $ 48.01 $ 38.30 $ 31.83
Forfeited/Cancelled/Expired - Shares     209,800 67,120 65,600      
Forfeited/Cancelled/Expired - Weighted- Average Exercise Price/Share     $ 88.91 $ 87.75 $ 91.06      
Outstanding at December 31, Shares     2,316,276 2,657,796 2,418,756   20,000 37,500
Outstanding at December 31, Weighted- Average Exercise Price/Share     $ 84.39 $ 81.16 $ 79.86   $ 48.01 $ 43.48
Outstanding - Weighted- Average Remaining Contractual Term     6.0 5.8 6.2 0.0 0.7 1.4
Outstanding - Aggregate Intrinsic Value     $ 12,121 $ 22,309 $ 26,186   $ 742 $ 1,592
Exercisable at December 31, Shares     1,229,481 1,479,176 1,251,276   20,000 37,500
Exercisable - Weighted- Average Exercise Price/Share     $ 84.94 $ 79.33 $ 75.78   $ 48.01 $ 43.48
Exercisable - Weighted-Average Remaining Contractual Term     4.4 3.9 4.2 0.0 0.7 1.4
Exercisable - Aggregate Intrinsic Value     $ 7,920 $ 15,773 $ 17,304   $ 742 $ 1,592