XML 35 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2016
Stock-Based Compensation [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
The following table summarizes the Company's pre-tax compensation expense and related income tax benefit for the three months ended March 31, 2016, and 2015 related to the Company's performance units and restricted stock.
 
Three Months Ended March 31,
(In millions)
2016
2015
Performance units
 
 
Total shareholder return
$
1.1

$
1.9

Earnings per share
0.6

0.5

Total performance units
1.7

2.4

Restricted stock
—

—

Total compensation expense
1.7

2.4

Less: Amount paid by unconsolidated affiliates
—

0.3

Net compensation expense
$
1.7

$
2.1

Income tax benefit
$
0.6

$
0.8
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
The following table summarizes the activity of the Company's stock-based compensation during the three months ended March 31, 2016.
 
Units/Shares
Fair Value
Per Share
Grants
 

 

Performance units (Total shareholder return)
280,604

$
20.84

Performance units (Earnings per share)
93,533

$
26.59