XML 51 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-Based Incentive Plan (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Jun. 10, 2015
Sep. 30, 2015
Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares under stock awards converted   (4,100,000)  
Share-based compensation expense   $ 15.2  
Stock appreciation rights      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares under stock awards converted 4,100,000    
Restricted stock awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares under stock awards converted 1,107,207 1,107,207  
Long-Term Incentive Plan 2003      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Ordinary shares reserved for issuance   55,300,000  
Total unrecognized compensation expense, net of estimated forfeitures   $ 124.8  
Weighted-average period over which total unrecognized compensation expense expected to be recognized, in years   2 years 6 months  
Intrinsic value of stock-based awards exercised and restricted stock units converted   $ 254.9 $ 118.1
Long-Term Incentive Plan 2003 | Stock awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock option award expiration period, in years   10 years  
Average remaining contractual term for stock awards outstanding, in years   6 years 4 months 10 days  
Average remaining contractual term for stock awards vested and expected to vest, in years   6 years 3 months  
Average remaining contractual term for stock awards exercisable, in years   5 years 3 months 22 days  
Aggregate intrinsic value for stock awards outstanding   $ 97.1  
Aggregate intrinsic value for stock awards vested and expected to vest   96.5  
Aggregate intrinsic value for stock awards exercisable   $ 93.2  
Long-Term Incentive Plan 2003 | Minimum | Stock awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock option award vesting period, in years   3 years  
Long-Term Incentive Plan 2003 | Maximum | Stock awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock option award vesting period, in years   4 years  
2014 Program | Performance shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Conversion of stock, shares issued 1,400,000