XML 37 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Incentive Plans (Details Textuals) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share based compensation arrangement by share based payment award      
Number of installments for vesting of stock option three equal installments    
Expiry period ten years from the date of grant    
Share Incentive Plans (Textuals) [Abstract]      
Maximum aggregate number of awards under Share Incentive Plan 12,980,741    
Shares available for future issuance 12,473,580    
Total compensation expense not yet vested $ 22.8    
Weighted average term for recognition of compensation expense not yet recognized (years) 1.67    
Weighted average grant date fair value for Options $ 8.36 $ 6.18 $ 3.38
Intrinsic value of options exercised 74.8 39.6 2.8
Fair value of restricted shares vested 14.0 9.1 8.0
Aggregate intrinsic value of options vested and expected to vest 173.2    
Aggregate intrinsic value of options exercisable 121.3    
Weighted average remaining contractual life in years of options exercisable 4.5    
Market value of shares $ 57.03    
Options Exercisable   6,786,651 7,974,815
Weighted Average Exercise Price of Options Exercisable   $ 34.89 $ 33.55
Employee Stock Option [Member]
     
Share based compensation arrangement by share based payment award      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum three-year    
Long Term Investment Plan Units [Member]
     
Share based compensation arrangement by share based payment award      
Expiry period ten years    
Restriction period of shares three years from the award date    
Share Incentive Plans (Textuals) [Abstract]      
Fair value of restricted shares vested $ 5.5    
Restricted shares [Member]
     
Share based compensation arrangement by share based payment award      
Restriction period of shares three years from the award date    
Restriction period of restricted shares three-year period of restriction    
Trustees [Member]
     
Share based compensation arrangement by share based payment award      
Restriction period of shares one-year    
Stock Option [Member]
     
Share Incentive Plans (Textuals) [Abstract]      
Weighted average grant date fair value for Options $ 8.18