XML 111 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Narrative (Details)
$ / shares in Units, $ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2016
$ / shares
Jul. 01, 2016
USD ($)
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
plan
$ / shares
Jul. 02, 2016
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock-based compensation plans | plan         0  
Shares authorized | shares           23,000,000
Common Stock, Capital Shares Reserved for Future Issuance | shares     8,000,000      
Shares withheld to satisfy tax requirement | shares     243,000      
Aggregate value of shares withheld to satisfy tax requirement     $ 15.0      
Unrecognized compensation costs, period for recognition     3 years      
Granted (in dollars per share) | $ / shares $ 51.84   $ 58.07   $ 87.96  
Exercised (in dollars per share) | $ / shares 26.13   24.77   35.28  
Canceled/Forfeited (in dollars per share) | $ / shares 40.57   $ 45.12   $ 58.77  
Aggregate intrinsic value of stock options exercised     $ 50.3 $ 77.5 $ 73.4  
Cash receipts from stock options exercised   $ 53.3 31.2 [1] 59.9 [1] 51.2 [1]  
Tax benefit realized related to stock options exercised     31.7 36.0 33.0  
Income tax benefit, stock awards     $ 16.0 15.1 $ 11.8  
Stock Compensation Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Units granted (in dollars per share) | $ / shares 46.25   $ 57.79   $ 86.14  
Units exercised (in dollars per share) | $ / shares 33.01   35.96   51.56  
Units canceled/forfeited (in dollars per share) | $ / shares $ 39.59   $ 43.94   $ 64.58  
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     $ 6.4 $ 5.8 $ 4.3  
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     5 years      
Accounting Standards Update 2016-09 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification     $ 20.3      
[1] Cash receipts prior to the Separation were recorded as an increase to Former Parent's Investment. These amounts were $53.3 million in 2016 and $51.2 million in 2015.