XML 74 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Stock and Incentive Plans - Performance Shares (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Years
Dec. 31, 2011
Performance Shares Awards [Member]
Dec. 31, 2010
Performance Shares Awards [Member]
Dec. 31, 2009
Performance Shares Awards [Member]
Number of Shares [Abstract]            
Non-vested as of January 1,       122,489 121,825 79,238
Granted       39,312 [1] 49,302 [1] 69,800 [1]
Awarded   100,000   (32,368) 0 0
Unearned Grant Award       0 (22,909) (24,615)
Forfeited       (1,100) (25,729) (2,598)
Non-vested as of December 31,       128,333 122,489 121,825
Weighted Average Grant Date Fair Value [Abstract]            
As of January 1,       $ 38.15 $ 41.96 $ 47.94
Granted       $ 41.00 [1] $ 35.44 [1] $ 35.06 [1]
Awarded       $ 48.10 $ 0.00 $ 0.00
Unearned Grant Award       $ 0.00 $ 54.50 $ 41.97
Forfeited       $ 34.35 $ 36.45 $ 38.78
As of December 31,       $ 28.00 $ 38.15 $ 41.96
Performance Share Grants, Grant Date Fair Value     $ 1.4      
Performance Share Awards, Grant Date Fair Value $ 1.4   $ 1.6      
Performance Period     3      
[1] (a) Shares granted includes accrued dividends.