XML 122 R92.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation Narrative (Detail)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
Apr. 01, 2016
USD ($)
plan
Dec. 31, 2016
USD ($)
$ / shares
shares
Jul. 01, 2016
USD ($)
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
plan
$ / shares
Dec. 31, 2014
USD ($)
$ / shares
Jul. 02, 2016
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of stock-based compensation plans | plan   0       0    
Shares authorized | shares               23,000,000
Shares of common stock reserved for issuance under the Stock Plan | shares 7,000,000   9,000,000   9,000,000      
Remaining service period related to the awards 2 years       3 years      
Granted (in dollars per share) | $ / shares $ 57.26   $ 51.84     $ 87.96 $ 77.63  
Exercised (in dollars per share) | $ / shares 25.35   26.13     35.28 33.78  
Canceled/Forfeited (in dollars per share) | $ / shares $ 39.83   $ 40.57     $ 58.77 $ 57.91  
Aggregate intrinsic value of stock options exercised         $ 77.5 $ 73.4 $ 57.4  
Cash receipts from stock options exercised       $ 53.3 59.9 [1] 51.2 [1] 43.8 [1]  
Tax benefit realized related to stock options exercised $ 9.6       26.4 23.4 18.9  
Income tax benefit, stock awards 4.1 $ 3.8     15.1 $ 11.8 $ 9.9  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 4.9              
Stock Compensation Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares withheld to satisfy tax requirement | shares 112,000   125,000          
Aggregate value of shares withheld to satisfy tax requirement $ 6.5   $ 6.0          
Units granted (in dollars per share) | $ / shares $ 56.69   $ 46.25     $ 86.14 $ 76.95  
Units exercised (in dollars per share) | $ / shares $ 35.88   33.01     51.56 42.64  
Units canceled/forfeited (in dollars per share) | $ / shares     $ 39.59     $ 64.58 $ 55.94  
Income tax benefit, stock awards         $ 10.0 $ 10.0 $ 10.0  
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period         5 years      
Expiration period         10 years      
Income tax benefit, stock awards $ 1.6 $ 1.5     $ 5.8 $ 4.3 $ 3.8  
Restricted Stock Units (RSUs) [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period         5 years      
[1] Cash receipts for periods prior to the Separation were recorded as an increase to Former Parent's Investment and included $53.3 million in 2016, $51.2 million in 2015 and $43.8 million in 2014.