XML 87 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details 2) - Restricted Stock (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
RSUs and RSAs
Dec. 31, 2012
RSUs and RSAs
Dec. 31, 2011
RSUs and RSAs
Feb. 28, 2009
RSUs
Granted in February 2009
Performance-vesting, dependent on the company's TSR compared to other companies in the Russell 2000 Index
Feb. 28, 2009
RSUs
Granted in February 2009
Performance-vesting, dependent on the company's TSR for a 3-yr performance period as compared to other companies in the Russell 2000 Index
Feb. 28, 2009
RSUs
Granted in February 2009
Performance-vesting, dependent on the company's TSR for a 5-yr performance period as compared to other companies in the Russell 2000 Index
Dec. 31, 2013
RSUs
Granted in 2013
Dec. 31, 2013
RSUs
Granted in 2013
Service-vesting, ratably over 4-yr service-period
installments
Dec. 31, 2013
RSUs
Granted in 2013
Market-vesting
Restricted Stock Roll Forward                  
Number of units or shares outstanding, beginning of year 2,800,230                
Number of units or shares granted 1,542,948     2,000,000 1,050,000 950,000 1,542,948 1,206,144 336,804
Number of units or shares released (588,550)                
Number of units or shares cancelled (216,357)                
Number of units or shares outstanding, end of year 3,538,271 2,800,230              
Restricted Stock, Weighted-Average Grant-Date Fair Value                  
Weighted-average grant-date fair value of units or shares outstanding, beginning of year $ 25.57                
Weighted-average grant-date fair value of units or shares granted $ 39.24 $ 51.78 $ 36.22            
Weighted-average grant-date fair value of units or shares released $ 35.43                
Weighted-average grant-date fair value of units or shares cancelled $ 42.23                
Weighted-average grant-date fair value of units or shares outstanding, end of year $ 28.79 $ 25.57              
Restricted Stock, Additional Disclosures                  
Number of units or shares expected to vest after December 31, 2013 3,106,300 [1]                
Weighted-average grant-date fair value of units or shares expected to vest after December 31, 2013 $ 29.78 [1]                
Pre-tax intrinsic value of the RSUs and RSAs released $ 29.7 $ 75.5 $ 7.7            
Vesting period         3 years 5 years   4 years 3 years
Grant-date fair value of awards       $ 7.0          
Number of equal installments in which awards vest               4  
[1] Includes reduction of shares outstanding due to estimated forfeitures