XML 18 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employees, Retirement and Incentive Plans Performance Units (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Performance Units [Member]
Dec. 31, 2011
Selected Executives [Member]
Performance Units [Member]
Dec. 31, 2010
Selected Executives [Member]
Performance Units [Member]
Dec. 31, 2009
Selected Executives [Member]
Performance Units [Member]
Dec. 31, 2011
Certain Officers [Member]
Performance Units [Member]
Dec. 31, 2010
Certain Officers [Member]
Performance Units [Member]
Dec. 31, 2009
Certain Officers [Member]
Performance Units [Member]
Dec. 31, 2011
Long-term Incentive Plan [Member]
Dec. 31, 2011
Long-term Incentive Plan [Member]
Performance Units [Member]
Y
Dec. 31, 2010
Long-term Incentive Plan [Member]
Performance Units [Member]
Dec. 31, 2009
Long-term Incentive Plan [Member]
Performance Units [Member]
Dec. 31, 2011
Long-term Incentive Plan [Member]
Selected Executives [Member]
Performance Units [Member]
Mar. 31, 2011
Long-term Incentive Plan [Member]
Certain Officers [Member]
Performance Units [Member]
Dec. 31, 2011
Long-term Incentive Plan [Member]
Certain Officers [Member]
Performance Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         3 years 3 years 3 years                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period               3 years 3 years 3 years              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value                       $ 900,000 $ 600,000 $ 400,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]                                  
Outstanding at January 1, 2011 (not vested)       59,415                          
Granted       8,969                          
Vesting and transfer of full ownership to recipients       (25,393)                          
Forfeited       0                          
Outstanding at December 31, 2011 (not vested)       42,991                          
Estimated Share Payouts, Outstanding Nonvested Performance Unit Awards                             110.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures                                 8,969
Range of Performance Units Earned, Based on Performance Units Granted, Minimum                                 50.00%
Range of Performance Units Earned, Based on Performance Units Granted, Maximum                                 150.00%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value                               $ 59.65  
Restricted units (not vested)                       $ 36.52          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized                       600,000          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (years)                       0.7          
Purchase of units for incentive grants $ (1,641,000) $ (2,704,000) $ (616,000)               $ 1,600,000