XML 26 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Transactions and Stock-Based Compensation (Components Of Share-Based Compensation Program) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense $ 109.9 $ 95.6 $ 88.1
Income tax benefit (34.6) (32.4) (28.5)
Total stock-based compensation expense, net of income taxes 75.3 63.2 59.6
RSUs and restricted shares:
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 61.1 47.9 32.2
Income tax benefit (19.6) (17.8) (12.0)
Total stock-based compensation expense, net of income taxes 41.5 30.1 20.2
Stock options:
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 48.8 47.7 55.9
Income tax benefit (15.0) (14.6) (16.5)
Total stock-based compensation expense, net of income taxes $ 33.8 $ 33.1 $ 39.4