XML 43 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
12 Months Ended
Sep. 30, 2013
Employee Benefit Plans  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
SIP As Of And For The Year Ended September 30, 2013

 
  
Weighted Average
  
 
 
 
  
  
Remaining
  
Aggregate
 
 
 
  
Exercise
  
Contractual
  
Intrinsic
 
Options
 
Shares
  
Price
  
Term
  
Value
 
 
 
(thousands)
  
(per share)
  
(years)
  
(millions)
 
Outstanding at beginning of fiscal year
  
12,117
  
$
18.12
  
  
 
Granted
  
-
   
-
  
  
 
Exercised
  
(1,719
)
  
14.59
  
  
 
Forfeited
  
(382
)
  
16.65
  
  
 
Expired
  
(928
)
  
20.90
  
  
 
Outstanding at end of period
  
9,088
  
$
18.57
   
5.2
  
$
23.4
 
 
                
Vested and expected to vest
  
8,966
  
$
18.60
   
5.2
  
$
23.1
 
 
                
Exercisable at end of period
  
6,823
  
$
19.24
   
4.6
  
$
17.3
 
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
 
 
  
Weighted Average
  
 
 
 
  
Grant
 
Remaining
  
Aggregate
 
 
 
  
Date
 
Vesting
  
Intrinsic
 
Restricted Shares/Units
 
Shares
  
Fair Value
 
Period
  
Value
 
 
 
(thousands)
  
(per share)
 
(years)
  
(millions)
 
Outstanding at beginning of fiscal year
  
4,833
  
$
14.93
  
  
 
Granted*
  
3,319
   
14.26
  
  
 
Vested
  
(1,191
)
  
15.31
  
  
 
Forfeited
  
(611
)
  
14.65
  
  
 
Outstanding at end of period
  
6,350
  
$
14.55
   
1.1
  
$
122.1
 
 
                
Expected to vest
  
5,800
  
$
14.55
   
1.1
  
$
111.5
 
Option Valuation Assumptions

Years Ended September 30,
 
2012
  
2011
 
 
 
  
 
Expected volatility
  
0.47
   
0.44
 
Expected dividends
  
1.48
%
  
1.53
%
Expected term (in years)
  
4.7
   
4.6
 
Risk free rate
  
0.85
%
  
1.73
%
Schedule of Share-based Compensation, Activity

Years Ended September 30,
 
2013
  
2012
  
2011
 
Pre-tax
 
$
39.4
  
$
33.2
  
$
43.8
 
Tax benefit
  
(12.5
)
  
(10.4
)
  
(13.6
)
After-tax
 
$
26.9
  
$
22.8
  
$
30.2
 
Schedule of Share-based Compensation, Stock Options, Activity
Years Ended September 30,
 
2013
  
2012
  
2011
 
Weighted average grant date fair value per share:
 
  
  
 
Options granted
 
$
-
  
$
5.70
  
$
5.33
 
Restricted shares granted
 
$
14.26
  
$
15.05
  
$
14.25
 
 
            
Total intrinsic value of options exercised
 
$
6.4
  
$
3.8
  
$
5.6
 
Total fair value of restricted shares vested
  
17.3
   
11.6
   
14.9
 
Tax benefit realized for tax return deductions
  
8.1
   
5.5
   
7.1
 
Schedule of Other Share-based Compensation, Activity
Other Information
 
 
 
  
Shares available for future grant
  
24.6
 
million
Unrecognized costs for outstanding awards
 
$
64.8
 
million
Weighted average future recognition period
  
1.8
 
years