XML 59 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE STOCK BENEFIT PLANS
 9 Months Ended
Sep. 30, 2012
EMPLOYEE STOCK BENEFIT PLANS  
EMPLOYEE STOCK BENEFIT PLANS
EMPLOYEE STOCK BENEFIT PLANS
 
The following table summarizes stock-based compensation expense related to stock options, performance share awards and restricted stock units.
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In millions)
 
2012
 
2011
 
2012
 
2011
Stock options
 
$
1.8

 
$
1.6

 
$
5.5

 
$
4.4

Performance share awards
 
2.0

 
6.0

 
11.8

 
18.2

Restricted stock units
 
2.1

 
2.8

 
6.5

 
8.3

Total pre-tax stock-based compensation expense
 
$
5.9

 
$
10.4

 
$
23.8

 
$
30.9

Net tax benefit related to stock-based compensation expense
 
$
(2.5
)
 
$
(3.6
)
 
$
(9.1
)
 
$
(10.7
)

 
During the nine months ended September 30, 2012, the Company granted the following awards: 
(Shares in millions)
 
Shares Granted
 
Weighted-
Average Grant
Date Fair Value
Stock options
 
0.5

 
$
17.55

Performance share awards
 
0.4

 
$
67.19

Restricted stock units
 
0.1

 
$
76.99


 
As of September 30, 2012, the Company had the following awards outstanding and related expense yet to be recognized: 
(Dollars and shares in millions)
 
Outstanding
 
Unrecognized
Compensation
Expense
 
Expected
Weighted-Average
Period to be
Recognized
(years)
Stock options
 
1.9

 
$
9.5

 
1.9

Performance share awards
 
0.5

 
$
10.6

 
1.3

Restricted stock units
 
0.5

 
$
17.6

 
2.5