XML 74 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity and Stock-Based Compensation (Details 4) (USD $)
In Millions, except Share data, unless otherwise specified
0 Months Ended 1 Months Ended 12 Months Ended
Jan. 03, 2012
Y
Mar. 31, 2011
Y
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock-based Compensation          
Vesting period     3 years    
Maximum period over which the fair value of restricted stock and restricted stock units are amortized (in years)     three years    
Compensation expense     $ 39.4 $ 39.2 $ 29.9
Related tax benefit     15.3 14.7 11.1
Assumptions in determining the fair value of awards granted          
Annual expected stock price volatility (as a percent) 44.30% 61.00%      
Annual expected dividend yield (as a percent) 1.60% 1.27%      
Risk free interest rate (as a percent) 0.44% 1.03%      
Correlation between total shareholder return for SPX and S&P 500 Composite Index 0.7365 0.7559      
Historical period upon which annual expected stock price volatility is based (in years)     three-year    
Minimum daily treasury yield curve period upon which average risk-free interest rate is based (in years)     one-year    
Maximum daily treasury yield curve period upon which average risk-free interest rate is based (in years)     three-year    
2002 Stock Compensation Plan
         
Stock-based Compensation          
Shares available for grant     3,468,000    
Reduction of shares available for grant     2    
Stock Options granted to key employees
         
Stock-based Compensation          
Classification of excess tax benefits from stock-based compensation as financing cash flows     $ 3.8 $ 6.6 $ 4.2
S&P 500 Composite Index
         
Stock-based Compensation          
Portion of the grant that will vest if the Company outperforms the S&P composite index for the prior year     one-third    
Assumptions in determining the fair value of awards granted          
Annual expected stock price volatility (as a percent) 23.10% 30.30%      
Risk free interest rate (as a percent) 0.44% 1.03%      
2006 Non-Employee Directors' Stock Incentive Plan ("Directors' Plan")
         
Stock-based Compensation          
Maximum common stock authorized for grant (in shares)     13,000