XML 71 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Equity Ownership Plan 2003 [Member]
Dec. 31, 2012
Equity Ownership And Long-Term Cash Incentive Plan 2007 [Member]
Jan. 31, 2012
Equity Ownership And Long Term Cash Incentive Plan 2011 [Member]
Dec. 31, 2012
Equity Ownership And Long Term Cash Incentive Plan 2011 [Member]
Dec. 31, 2012
Restricted Awards [Member]
Jan. 31, 2012
Restricted Awards [Member]
Equity Ownership And Long Term Cash Incentive Plan 2011 [Member]
Dec. 31, 2012
Incentive Stock Options [Member]
Equity Ownership And Long Term Cash Incentive Plan 2011 [Member]
Dec. 31, 2012
Maximum [Member]
Equity Ownership And Long-Term Cash Incentive Plan 2007 [Member]
Dec. 31, 2012
Maximum [Member]
Incentive Stock Options [Member]
Equity Ownership And Long Term Cash Incentive Plan 2011 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                        
Number of shares available for grant       743,129 1,075,702   4,263,138   339,700 1,447,600 2,000,000  
Number of shares authorized         7,000,000   5,500,000         2,000,000
Expiration of stock-based awards 10       P10Y   P10Y          
Percentage of after tax net profit to be retained by the executive officer to achive ownership position 75.00%                      
Weighted-average grant-date fair value of options granted $ 9.42 $ 11.48 $ 13.18     $ 67.11     $ 71.30      
Total intrinsic value of options exercised $ 39,800,000 $ 29,600,000 $ 36,600,000                  
Intrinsic value of in the money stock options 7,800,000                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 0                      
Share based compensation arrangement by share based payment award options vested total fair value 11,000,000 16,000,000 21,000,000                  
Recognition period 1 year 7 months 0 days                      
Cost related to non-vested stock options outstanding not yet recognized 5,200,000                      
Stock-based compensation plans award vesting period 3 years                      
Restricted stock awards granted vesting period 3.00%                      
Share Based Compensation Arrangement By Share Based Payment Award Compensation Paid               5,300,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number               78,820        
Share-based compensation arrangement by share-based payment award, equity instruments other than options, period expected for vesting               $ 17        
Long Term Incentive Plan Awards           176,742