XML 58 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-based Compensation (Summary of Stock Award Information) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Total intrinsic value of awards exercised (in millions):    
Cash received from exercise of options $ 23.9 $ 14.3
Income tax benefit related to stock-based compensation expense 20.1 15.7
Employee Stock Option [Member]
   
Weighted average grant-date fair value per share of awards granted:    
Weighted average grant-date fair value per PSU granted (in dollars per share) $ 11.40 $ 11.09
Total intrinsic value of awards exercised (in millions):    
Total intrinsic value of awards exercised 43.7 35.3
Stock Appreciation Rights (SARs) [Member]
   
Weighted average grant-date fair value per share of awards granted:    
Weighted average grant-date fair value per PSU granted (in dollars per share) $ 8.95 $ 8.35
Total intrinsic value of awards exercised (in millions):    
Total intrinsic value of awards exercised 17.7 30.6
Performance Stock Appreciation Rights (PSARs) [Member]
   
Weighted average grant-date fair value per share of awards granted:    
Weighted average grant-date fair value per PSU granted (in dollars per share) $ 8.15 $ 8.32
Total intrinsic value of awards exercised (in millions):    
Total intrinsic value of awards exercised $ 0.2 $ 0
Restricted Stock Units (RSUs) [Member]
   
Weighted average grant-date fair value per share of awards granted:    
Weighted average grant-date fair value per PSU granted (in dollars per share) $ 39.72 $ 35.60
PSUs / PGUs [Member]
   
Weighted average grant-date fair value per share of awards granted:    
Weighted average grant-date fair value per PSU granted (in dollars per share) $ 42.48 $ 34.89
Minimum [Member]
   
Assumptions used to estimate fair value of options, share appreciation rights (SARs) and PSARs granted:    
Risk-free interest rate 0.81% 0.36%
Expected life 3 years 1 month 6 days 3 years 2 months 12 days
Expected volatility 25.50% 26.90%
Maximum [Member]
   
Assumptions used to estimate fair value of options, share appreciation rights (SARs) and PSARs granted:    
Risk-free interest rate 1.77% 1.27%
Expected life 5 years 1 month 6 days 7 years 1 month 6 days
Expected volatility 28.70% 35.80%