XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation Expense Stock-Based Compensation Expense - Additional Information (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
StockPlans
Oct. 31, 2011
Oct. 31, 2012
StockPlans
Oct. 31, 2011
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Share based compensation arragements by share based payment awards, number of active plans (presented as an integer) 2   2  
Share based compensation arrangement by share based payment award expired or terminated plans (presented as an integer) 8   8  
Share-Based Compensation Shares Granted to Share Issued     $ 2.11  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in usd) $ 44.8   $ 44.8  
Share Based Compensation Non Vested Options Outstanding Weighted Average Remaining Contractual Term (in years) 1 year 3 months 10 days   1 year 3 months 10 days  
Sale of Stock, Price Per Share (in usd per share) $ 31.85   $ 31.85  
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Restricted Shares (in usd) 44.8   44.8  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in usd per share) $ 11.65 $ 10.45 $ 13.39 [1] $ 14.06
Employee Stock Plan 2012 [Member]
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 21,200,000   21,200,000  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     15,200,000  
Stock Issued During Period, Shares, Share-based Compensation, Forfeited     6,000,000  
Share-Based Compensation Shares Granted to Share Issued     $ 1.79  
Number of options or stock units granted in a plan to-date 6,300,000   6,300,000  
Share Based Compensation Arrangement By Share Based Payment Award Maximum Vesting Period For Stock Options (in years) 3 years   3 years  
Employee Stock Plan Shares Remaining Available For Issuance 11,800,000   11,800,000  
Employee Stock Plan 2012 [Member] | Maximum [Member]
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Share based compensation arrangement by share based payment award options expiration term (in years)     10 years  
Directors stock plan 2012 [Member]
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 2,600,000   2,600,000  
Number of options or stock units granted in a plan to-date 200,000   200,000  
Share Based Compensation Arrangement By Share Based Payment Award Maximum Vesting Period For Stock Options (in years) 1 year   1 year  
Employee Stock Plan Shares Remaining Available For Issuance 2,400,000   2,400,000  
Employee Qualified Stock Purchase Plan 1998 ESP Plan [Member]
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Employee Stock Plan Shares Remaining Available For Issuance 31,500,000   31,500,000  
Employee Stock Purchase Plan Maximum Percentage Of Compensation To Purchase Shares By Eligible Participants (presented as a percent)     15.00%  
Employee Stock Purchase Plan Minimum Percentage Of Common Stock Fair Value Defined To Purchase Shares By Eligible Participants (presented as a percent)     85.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Other Increases (Decreases) in Period     10,000,000  
Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Percentage Calculation (presented as a percent)     2.00%  
Stock Issued During Period, Shares, Employee Stock Purchase Plans 1,300,000 1,000,000 2,900,000 2,800,000
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued Average Price (in usd per share) $ 21.98 $ 23.52 $ 21.79 $ 18.26
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in usd per share) $ 11.57 $ 8.32 $ 11.02 $ 9.95
Restricted Stock Units (RSUs) [Member]
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Period for Recognition, Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized     1 year 9 months 7 days  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in usd) 88.3   88.3  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     2,700,000  
Allocated Share-based Compensation Expense (in usd) 6.9 31.8 55.1 20.5
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Restricted Shares (in usd) 88.3   88.3  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 4,500,000   4,500,000  
Performance Shares [Member]
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Period for Recognition, Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized     1 year 4 months 9 days  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in usd) 7.8   7.8  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     500,000  
Allocated Share-based Compensation Expense (in usd) 1.9   5.2 0
Employee Service Share Based Compensation Unrecognized Compensation Costs On Nonvested Restricted Shares (in usd) $ 7.8   $ 7.8  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 500,000   500,000  
[1] The weighted average grant date fair value of stock options granted is calculated, as of the stock option grant date, using the Black-Scholes-Merton option pricing model.