XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
LONG-TERM INCENTIVE EMPLOYEE COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Long-Term Incentive Employee Compensation Costs
The following table provides the components of these costs for the three and nine months ended September 30, 2013 and 2012.
 
Three Months
 
Nine Months
For the Periods Ended September 30
2013
 
2012
 
2013
 
2012
Equity-based awards
$
3.5

 
$
3.6

 
$
9.7

 
$
9.4

Liability-based awards
1.4

 
0.8

 
2.2

 
1.1

Total share-based compensation expense
$
4.9

 
$
4.4

 
$
11.9

 
$
10.5

Summary of Long-Term Incentive Plan Awards
On March 5, 2013, we granted the following LTIP awards as provided in the table below:
 
# of Awards Granted
Grant Date Fair Value
NQOs
0.4

$
6.62

RSUs
0.3

$
26.76

TSR
0.1

$
33.45

ROIC
0.1

$
25.56

Weighted Average Assumptions
The following table details the weighted average assumptions used to measure fair value and the resulting grant date fair value for the March 5, 2013 NQO grants. 
Dividend yield
1.5
%
Expected volatility
29.9
%
Expected life
6.4 years

Risk-free rates
1.1
%
Grant date fair value
$
6.62