XML 78 R66.htm IDEA: XBRL DOCUMENT v3.2.0.727
Share-Based Compensation (Detail)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
plan
shares
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
plan
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
Share-based compensation        
Number of share-based compensation plans | plan 1   1  
Shares available for future grants | shares 2.4   2.4  
Compensation cost recognized for share-based awards $ 5,000 $ 5,200 $ 11,200 $ 10,600
Total income tax benefit recognized for share-based compensation arrangements $ 2,100 $ 2,200 4,700 4,500
Cash received from the exercise of stock options     28,996 16,387
Actual tax benefit realized for the tax deductions from stock option exercises     $ 6,100 $ 2,200
Stock options        
Share-based compensation, fair value        
Weighted-average volatility (as a percent) 26.48% 27.15% 26.66% 27.35%
Dividend yield (as a percent) 1.53% 1.78% 1.55% 1.79%
Expected term 5 years 5 months 12 days 5 years 5 months 16 days 6 years 18 days 6 years 22 days
Risk-free interest rate (as a percent) 1.79% 1.92% 1.78% 1.99%
Weighted-average grant-date fair values of options granted (in dollars per share) | $ / shares     $ 21.80 $ 17.93
Total intrinsic value of options exercised     $ 14,800 $ 5,200