XML 77 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share Reconciliation (Details) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Earnings Per Share [Abstract]                      
Net income available to common stockholders for purposes of computing basic earnings per share                 $ 377.1 $ 328.7 $ 169.2
Effect of dividends on conversion of convertible preferred stock                 0 1.3 10.8
Net income available to common stockholders for purposes of computing diluted earnings per share                 $ 377.1 $ 330.0 $ 180.0
Weighted-average number of shares outstanding (in thousands):                      
Basic shares                 109,712 108,208 100,054
Additional weighted average shares attributable to:                      
Convertible preferred stock                 0 1,245 7,000
Stock options and nonvested shares                 368 377 480
Diluted                 110,080 109,830 107,534
Basic earnings per share $ 0.84 $ 0.82 $ 1.10 $ 0.68 $ 0.87 $ 0.91 $ 0.65 $ 0.60 $ 3.44 $ 3.04 $ 1.69
Diluted earnings per share $ 0.83 $ 0.82 $ 1.09 $ 0.68 $ 0.87 $ 0.91 $ 0.64 $ 0.58 $ 3.43 $ 3.00 $ 1.67