XML 66 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE STOCK BENEFIT PLANS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Stock-based compensation expense    
Total pre-tax stock-based compensation expense $ 9.6 $ 9.0
Net tax benefit related to stock-based compensation expense (3.8) (3.1)
Stock Options
   
Stock-based compensation expense    
Total pre-tax stock-based compensation expense 1.8 1.4
Performance Share Awards
   
Stock-based compensation expense    
Total pre-tax stock-based compensation expense 5.4 5.1
Restricted stock units
   
Stock-based compensation expense    
Total pre-tax stock-based compensation expense $ 2.4 $ 2.5