XML 36 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
3 Months Ended
Sep. 30, 2014
Compensation and Retirement Disclosure [Abstract]  
Components Of Stock-Based Compensation Expense
 
Three Months Ended
 
September 30,
 
2014
 
2013
Operating expenses
$
7.6

 
$
3.9

Selling, general and administrative expenses
25.6

 
16.7

System development and programming costs
5.6

 
2.7

Total pretax stock-based compensation expense
$
38.8

 
$
23.3

 
 
 
 
Income tax benefit
$
13.9

 
$
8.4

Changes In Stock Options Outstanding
 
 

Number
of Options
(in thousands)
 

Weighted
Average Price
(in dollars)
Options outstanding at July 1, 2014
 
7,931

 
$
52

Options granted
 
13

 
$
83

Options exercised
 
(913
)
 
$
42

Options canceled
 
(25
)
 
$
47

Options outstanding at September 30, 2014 (A)
 
7,006

 
$
53

Time Based Restricted Shares and Units
 
 

Number of Shares
(in thousands)
 

Number of Units
(in thousands)
Restricted shares/units outstanding at July 1, 2014
 
2,341

 
571

Restricted shares/units granted
 
874

 
215

Restricted shares/units vested
 
(1,064
)
 
(250
)
Restricted shares/units forfeited
 
(23
)
 
(25
)
Restricted shares/units outstanding at September 30, 2014 (B)
 
2,128

 
511

Performance Based Restricted shares and units
 
 

Number of Shares
(in thousands)
 

Number of Units
(in thousands)
Restricted shares/units outstanding at July 1, 2014
 
803

 
318

Restricted shares/units granted
 
335

 
217

Restricted shares/units vested
 
(223
)
 
(13
)
Restricted shares/units forfeited
 
(12
)
 

Restricted shares/units outstanding at September 30, 2014 (C)
 
903

 
522

Assumptions Used To Estimate Fair Value For Stock Options Granted
 
Three Months Ended
 
September 30,
 
2014
 
2013
Risk-free interest rate
1.9
%
 
1.5
%
Dividend yield
2.3
%
 
2.4
%
Weighted average volatility factor
22.8
%
 
23.6
%
Weighted average expected life (in years)
5.4

 
5.4

Weighted average fair value (in dollars)
$
14.16

 
$
12.44

Components Of Net Pension Expense
 
Three Months Ended
 
September 30,
 
2014
 
2013
Service cost – benefits earned during the period
$
19.2

 
$
16.6

Interest cost on projected benefits
15.8

 
15.6

Expected return on plan assets
(32.5
)
 
(29.8
)
Net amortization and deferral
4.4

 
5.0

Curtailments and special termination benefits
3.2

 

Net pension expense
$
10.1

 
$
7.4