XML 47 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefit Plans (Tables)
 12 Months Ended
Sep. 30, 2015
Compensation Related Costs [Abstract]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
The following table provides additional information related to time-based RSU activity during fiscal 2015.
 
Year Ended September 30, 2015
 
Number of Restricted Stock Units
 
Weighted Average Grant Date Fair Value
Outstanding at beginning of year
26,668

 
$
21.49

Granted
2,036,900

 
26.02

Vested
(12,221
)
 
21.48

Cancelled
(73,085
)
 
26.06

Outstanding at end of year
1,978,262

 
$
25.60
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
The following table provides additional information related to the performance-based RSUs outstanding at September 30, 2015.
Grant Date
 
Vesting Date
 
Target Number of Performance Units
 
Grant Date Fair Value per Unit
 
Compensation Expense
Year Ended September 30,
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
(In millions)
November 2012
 
September 2015
 
350,000
 
$
22.15

 
$
7.7

 
$
2.2

 
$
2.7

November 2013
 
September 2016
 
350,000
 
19.64

 
5.2

 
2.6

 
—

November 2014
 
September 2017
 
290,000
 
23.62

 
3.4

 
—

 
—

 
 
 
 
 
 
 
 
$
16.3

 
$
4.8

 
$
2.7
Summarized information related to activity under the Company's Stock Incentive Plan
The following table provides additional information related to stock option activity during fiscal 2015, 2014 and 2013.
 
Year Ended September 30,
 
2015
 
2014
 
2013
 
Stock Options
 
Weighted Average Exercise Price
 
Stock Options
 
Weighted Average Exercise Price
 
Stock Options
 
Weighted Average Exercise Price
Outstanding at beginning of year
19,478,811

 
$
17.37

 
18,962,536

 
$
15.91

 
17,580,031

 
$
14.24

Granted
—

 
—

 
3,856,166

 
23.85

 
3,676,000

 
23.80

Exercised
(3,636,655
)
 
28.75

 
(2,687,724
)
 
16.30

 
(1,785,412
)
 
16.00

Cancelled or expired
(504,500
)
 
19.89

 
(652,167
)
 
17.68

 
(508,083
)
 
14.66

Outstanding at end of year
15,337,656

 
$
17.50

 
19,478,811

 
$
17.37

 
18,962,536

 
$
15.91

Exercisable at end of year
6,859,889

 
$
16.51

 
7,207,978

 
$
16.27

 
6,626,337

 
$
16.83
Weighted average assumptions of stock options
The fair values of the options were determined on the date of grant using the Black-Scholes option pricing model based on the following weighted average assumptions:
 
Year Ended September 30,
 
2015
 
2014
 
2013
Risk free interest rate
—
 
2.01%
 
1.13%
Expected life (in years)
—
 
6.48
 
6.46
Expected volatility
—
 
48.80%
 
49.30%
Expected dividend yield
—
 
0.63%
 
0.63%