XML 75 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details 2) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Supplemental Employee Incentive Plan
Jun. 30, 2013
Supplemental Employee Incentive Plan
Jun. 30, 2013
Supplemental Employee Incentive Plan
Interim trigger date occurs by June 30, 2014
Feb. 11, 2013
Supplemental Employee Incentive Plan
Interim trigger date occurs by June 30, 2014
February 2013 Trigger Achievement
Stock-Based Compensation arrangements                
Stock based compensation expense $ 10.0 $ 11.4 $ 28.7 $ 13.1 $ 1.7 $ 5.1    
Interim goal price (in dollars per share)             $ 50  
Distribution to be made to company's employees due to achievement of interim goal price of $50 per share               6.8
Percentage of total interim distribution paid in February               25.00%
Current distribution to be made to company's employees due to achievement of interim goal price of $50 per share               1.7
Percentage of total interim distribution deferred               75.00%
Deferred distribution to be made to company's employees due to achievement of interim goal price of $50 per share               $ 5.1