XML 75 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation, Nonvested Stock (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Forfeited, number of shares (21,687) (13,364) (68,552)
Nonvested Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Nonvested stock, number of shares, beginning of period 318,412    
Nonvested stock, weighted-average grant date fair value, beginning of period 41.08    
Granted, number of shares 87,146    
Granted, weighted-average grant date fair value 70.98 54.74 36.24
Vested, number of shares (104,904)    
Vested, weighted-average grant date fair value 42.53    
Forfeited, number of shares (21,687)    
Forfeited, weighted-average grant date fair value 47.54    
Nonvested stock, number of shares, end of period 278,967 318,412  
Nonvested stock, weighted-average grant date fair value, end of period 49.37 41.08  
Nonvested stock, aggregate intrinsic value 23.3    
Shares vested, fair value 7.8 9.9 15.2
Compensation expense 4.4 4.7 5.6
Income tax benefit recognized in the income statement 1.6 1.7 2.1
Unrecognized compensation cost relating to nonvested stock 6.6    
Unrecognized compensation cost weighted-average period of recognition 1 year 6 months    
Nonvested Stock [Member] | Director [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting Period 1 year    
Nonvested Stock [Member] | Minimum [Member] | Employee [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting Period 3 years    
Nonvested Stock [Member] | Maximum [Member] | Employee [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting Period 5 years