XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE STOCK BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of stock-based compensation expense by award type
 
 
Three Months Ended March 31,
(In millions)
 
2013
 
2012
Stock options
 
$
1.7

 
$
1.8

Performance share awards
 
4.2

 
5.4

Restricted stock units
 
2.7

 
2.4

Total pre-tax stock-based compensation expense
 
$
8.6

 
$
9.6

Net tax benefit related to stock-based compensation expense
 
$
(2.9
)
 
$
(3.8
)
Awards Granted and Weighted-Average Grant Date Fair Value of Options Granted
(Shares in millions)
 
Shares Granted
 
Weighted-
Average Grant
Date Fair Value
Stock options
 
0.5

 
$
15.02

Performance share awards
 
0.2

 
$
72.14

Restricted stock units
 
0.1

 
$
74.72

Unrecognized Compensation Costs Of Outstanding Share Awards
(Dollars and shares in millions)
 
Outstanding
 
Unrecognized
Compensation
Expense
 
Expected
Weighted-Average
Period to be
Recognized
(years)
Stock options
 
2.3

 
$
12.2

 
2.4
Performance share awards
 
0.4

 
$
19.7

 
1.6
Restricted stock units
 
0.5

 
$
21.2

 
2.7