XML 117 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans - Schedule of Executive Performance Incentive Programs (Details) - Performance Shares - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
2013 Executive Performance Incentive Program    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value (in dollars per share) $ 140.00  
Risk-free interest rate 0.36%  
Awards paid (in shares) 261,073  
Value $ 36.6  
2014 Executive Performance Incentive Program    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value (in dollars per share) $ 189.68  
Risk-free interest rate 0.78%  
Awards paid (in shares) 238,060,000  
Value $ 45.2  
2015 Executive Performance Incentive Program    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value (in dollars per share) $ 141.11  
Risk-free interest rate 1.10%  
Awards outstanding (in shares) 306,407,000  
2016 Executive Performance Incentive Program    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value (in dollars per share) $ 96.30  
Risk-free interest rate 1.31%  
Awards outstanding (in shares) 447,145 482,030
Shares forfeited (in shares) 34,885  
2017 Executive Performance Incentive Program, Equity    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value (in dollars per share) $ 120.60  
Risk-free interest rate 1.47%  
Awards outstanding (in shares) 79,070  
Shares forfeited (in shares) 11,510  
Number of shares granted (in shares) 90,580  
2017 Executive Performance Incentive Program, Liability    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value (in dollars per share) $ 103.70  
Risk-free interest rate 1.88%  
Awards outstanding (in shares) 117,530  
Shares forfeited (in shares) 15,470  
Number of shares granted (in shares) 133,000