XML 35 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Long-term Equity-based Compensation - Option and SAR Activity (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Shares Subject to Options at Beginning of Year 2,543,673us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber    
Weighted Average Exercise Price Per Share at Beginning of Year $ 41.37us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice    
Grants in Period 289,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross    
Grants in Period, Weighted Average Exercise Price $ 36.59us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice    
Exercises in Period (46,125)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised    
Exercises in Period, Weighted Average Exercise Price $ 29.04us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice    
Forfeitures and Expirations in Period (520,837)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod    
Forfeitures and Expirations in Period, Weighted Average Exercise Price $ 46.94us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice    
Shares Subject to Options at End of Year 2,265,711us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber 2,543,673us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber  
Weighted Average Exercise Price Per Share at End of Year $ 39.74us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice $ 41.37us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice  
Outstanding at End of Year, Weighted Average Remaining Contractual Term 3 years 9 months 18 days    
Outstanding at End of Year, Intrinsic Value $ 4.3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue    
Vested and Expected to Vest, Outstanding at End of Year 2,242,297us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber    
Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 39.80us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice    
Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 3 years 9 months 18 days    
Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 4.2us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue    
Vested and Expected to Vest, Exercisable at End of Year 1,944,207us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber    
Vested and Expected to Vest, Exercisable at End of Year, Weighted Average Exercise Price $ 40.59us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice    
Vested and Expected to Vest, Exercisable at End of Year, Weighted Average Remaining Contractual Term 3 years    
Vested and Expected to Vest, Exercisable at End of Year, Aggregate Intrinsic Value 3.7us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue    
Weighted-average grant-date fair values (per share) $ 10.49us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 10.20us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 9.40us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Total intrinsic value 0.4us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue 4.1us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue 3.0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
Cash received from exercises of Tandem Awards 0.5us-gaap_ProceedsFromStockOptionsExercised 1.7us-gaap_ProceedsFromStockOptionsExercised 1.3us-gaap_ProceedsFromStockOptionsExercised
Tax benefit realized for tax deductions from exercises of Tandem Awards $ 0.1us-gaap_DeferredTaxExpenseFromStockOptionsExercised $ 1.4us-gaap_DeferredTaxExpenseFromStockOptionsExercised $ 1.0us-gaap_DeferredTaxExpenseFromStockOptionsExercised