XML 110 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details 3) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assumptions used in the model for SARs granted      
Expenses recorded for stock-based compensation plans $ 3,900,000 $ 2,700,000 $ 3,000,000
PLC
     
Assumptions used in the model for SARs granted      
Expenses recorded for stock-based compensation plans 10,300,000 10,200,000 10,200,000
SARs
     
Assumptions used in the model for SARs granted      
Expected volatility (as a percent) 69.40%    
Expected risk-free interest rate (as a percent) 2.60%    
Expected dividend rate (as a percent) 2.40%    
Expected forfeiture rate (as a percent) 0.00%    
SARs | PLC
     
Grant date fair values      
Awards issued 0 0  
Estimated fair values of awards at grant date     3,300,000
Assumptions used in the model for SARs granted      
Vesting period from grant date of half of restricted stock units 5 years    
Restricted stock units
     
Assumptions used in the model for SARs granted      
Vesting period from grant date of half of restricted stock units   3 years  
Vesting period from grant date of remaining restricted stock units   4 years  
Restricted stock units | PLC
     
Grant date fair values      
Awards issued 190,800 175,500  
Estimated fair values of awards at grant date $ 5,400,000 $ 5,000,000