XML 27 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Payments (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Summary of share based compensation expense associated with different programs        
Subtotal $ 43.1 $ 36.1 $ 91.6 $ 74.4
Share-based compensation expense included in total costs and expenses 41.8 35.1 89.1 72.4
Capitalized share-based compensation costs (1.3) (1.0) (2.5) (2.0)
Stock Options [Member]
       
Summary of share based compensation expense associated with different programs        
Share-based compensation expense 0.8 1.6 0.9 2.7
Market stock units [Member]
       
Summary of share based compensation expense associated with different programs        
Share-based compensation expense 5.6 4.3 11.6 7.7
Time-vested restricted stock units [Member]
       
Summary of share based compensation expense associated with different programs        
Share-based compensation expense 22.2 19.1 48.1 46.2
Performance-vested restricted stock units settled in shares [Member]
       
Summary of share based compensation expense associated with different programs        
Share-based compensation expense   0.3 0.1 0.7
Cash settled performance shares [Member]
       
Summary of share based compensation expense associated with different programs        
Share-based compensation expense 13.9 10.7 28.7 15.5
Employee stock purchase plan [Member]
       
Summary of share based compensation expense associated with different programs        
Share-based compensation expense $ 0.6 $ 0.1 $ 2.2 $ 1.6