XML 59 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE-BASED COMPENSATION PLANS (Table)
12 Months Ended
Dec. 31, 2011
Share-based Compensation [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
(In thousands)  2011  2010  2009
Non-qualified stock options $ 3,066 $ 6,825 $ 6,272
Employee Stock Purchase Plan   658   1,291   3,560
Performance Share Units   2,591   2,079   2,184
Restricted Stock and Restricted Share Units   2,771   2,533   2,700
Other share-based payments   535   650   548
Total share-based compensation expense before income taxes $ 9,621 $ 13,378 $ 15,264
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   2011  2010  2009
Risk-free rate  2.45%  1.68%  2.53%
Expected volatility  30.20%  30.50%  29.67%
Expected dividends  0.92%  1.07%  1.22%
Expected term (in years)  6   6   6 
Weighted-average grant-date fair value of options $10.57  $8.52  $9.19 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   Shares (000's)  Weighted-Average Exercise Price Weighted-Average Remaining Contractual Term in Years Aggregate Intrinsic Value (000's)
Outstanding at December 31, 2010  3,743 $ 30.87    
 Granted   13   34.86    
 Exercised  (241)   17.42    
 Forfeited  (108)   31.06    
Outstanding at December 31, 2011  3,407 $ 31.83  6.4$ 11,924
Exercisable at December 31, 2011  2,653 $ 32.30  5.8$ 8,044
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]
     Shares/Units (000's)  Weighted-Average Fair Value Weighted-Average Remaining Contractual Term in Years Aggregate Intrinsic Value (000's)
Non-vested at December 31, 2010  876 $ 32.13    
 Granted   184   32.97    
 Vested  (33)   54.00    
 Forfeited  (101)   30.65    
Non-vested at December 31, 2011  926 $ 31.67  2.0$ 32,711
Expected to vest at December 31, 2011(A)  382 $ 33.00  2.4$ 13,488
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
   Shares/Units (000's)  Weighted-Average Fair Value Weighted-Average Remaining Contractual Term in Years Aggregate Intrinsic Value (000's)
Non-vested at December 31, 2010  340 $ 32.51    
 Granted  105   33.00    
 Vested  (73)   30.12    
 Forfeited  (4)   29.99    
Non-vested at December 31, 2011  368 $ 33.15  2.9$ 13,006
Expected to vest at December 31, 2011  368 $ 33.15  2.9$ 13,006