XML 53 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Plans (Details) - USD ($)
$ / shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 114,943    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 2.0    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, vested 0 0  
Plan 2010      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized to issue under share based compensation plans 8,700,000    
Common stock available under stock option plan 2,179,683    
Share-based Compensation Arrangement Age Requirement to Vest Over Original Vesting Period 55 years    
Share-based Compensation Arrangement Time in Service Requirement to Vest Over Original Vesting Period 10 years    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 36.1   $ 16.7
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 10.7 $ 25.7  
Allocated Share-based Compensation Expense, Net of Tax 3.1 7.5  
Allocated Share-based Compensation Expense $ 4.0 $ 11.3  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 1,508,364   1,203,852
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares 100,033    
Increase Decrease In Share Based Compensation Expense $ (5.4)    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 775,000    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period (in years) 3 years    
Vesting period (in months) 36 months    
Estimated vesting of shares based on performance shares 1,546,000    
Minimum | Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 0    
Maximum | Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 200.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 624,000