XML 75 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation - RSA, RSU (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Weighted Average Grant Date Fair Value      
Stock incentive plan, vesting period 4 years    
Restricted Stock Awards      
Number of Shares      
Number of Shares, Restricted Stock outstanding, Beginning Balance 47,235    
Number of Shares, Granted 0 0 0
Number of Shares, Vested (33,610)    
Number of Shares, Restricted Stock outstanding, Ending Balance 13,625 47,235  
Weighted Average Grant Date Fair Value      
Weighted Average Grant Date Fair Value, Beginning Balance $ 27.36    
Weighted Average Grant Date Fair Value, Vested 27.34    
Weighted Average Grant Date Fair Value, Ending Balance $ 27.41 $ 27.36  
Stock incentive plan, vesting period 4 years    
Unrecognized compensation expense $ 0.0    
Restricted Stock Units      
Weighted Average Grant Date Fair Value      
Weighted Average Grant Date Fair Value, Granted $ 37.63 $ 38.35 $ 31.87
Stock incentive plan, vesting period 4 years    
Unrecognized compensation expense $ 12.4    
Weighted-average period for recognition of compensation cost 2 years 2 months 12 days    
Earned Restricted Stock Units      
Number of Shares      
Number of Shares, Restricted Stock outstanding, Beginning Balance 891,439    
Number of Shares, Granted 593,207    
Number of Shares, Vested (475,507)    
Number of Shares, Forfeited (37,388)    
Number of Shares, Restricted Stock outstanding, Ending Balance 971,751 891,439  
Weighted Average Grant Date Fair Value      
Weighted Average Grant Date Fair Value, Beginning Balance $ 35.60    
Weighted Average Grant Date Fair Value, Granted 37.63    
Weighted Average Grant Date Fair Value, Vested 35.03    
Weighted Average Grant Date Fair Value, Forfeited 36.49    
Weighted Average Grant Date Fair Value, Ending Balance $ 37.08 $ 35.60  
Unearned Restricted Stock Units      
Number of Shares      
Number of Shares, Granted 345,397    
Weighted Average Grant Date Fair Value      
Weighted Average Grant Date Fair Value, Granted $ 38.18    
Vesting Two Years From January 31 of Grant Year | Restricted Stock Units      
Weighted Average Grant Date Fair Value      
Stock incentive plan, vesting period 24 months    
Vesting percentage 50.00%    
Vesting Three Years From January 31 of Grant Year | Restricted Stock Units      
Weighted Average Grant Date Fair Value      
Stock incentive plan, vesting period 36 months    
Vesting percentage 25.00%    
Vesting Four Years From January 31 of Grant Year | Restricted Stock Units      
Weighted Average Grant Date Fair Value      
Stock incentive plan, vesting period 48 months    
Vesting percentage 25.00%