XML 65 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE STOCK BENEFIT PLANS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Stock-based compensation expense        
Total pre-tax stock-based compensation expense $ 8.3 $ 11.5 $ 17.9 $ 20.5
Net tax benefit related to stock-based compensation expense (2.9) (4.0) (6.7) (7.1)
Stock options
       
Stock-based compensation expense        
Total pre-tax stock-based compensation expense 1.9 1.4 3.7 2.8
Performance share awards
       
Stock-based compensation expense        
Total pre-tax stock-based compensation expense 4.4 7.1 9.8 12.2
Restricted stock units
       
Stock-based compensation expense        
Total pre-tax stock-based compensation expense $ 2.0 $ 3.0 $ 4.4 $ 5.5