XML 100 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED AWARDS - EXPENSE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based expense (net of estimated forfeitures)      
Intrinsic value of options exercised $ 0.7 $ 2.0 $ 9.2
Tax benefit realized upon option exercise 6.8 5.9 3.4
Fair value of stock vested 17.3 15.8 8.6
Non-vested stock and restricted stock units      
Share-based expense (net of estimated forfeitures)      
Total share-based expense 11.1 9.8 12.2
Non-vested restricted stock units and performance-based equity awards      
Share-based expense (net of estimated forfeitures)      
Unrecognized compensation cost $ 11.5    
Unrecognized compensation cost, weighted average period for recognition 1 year 8 months 12 days    
Stock options      
Share-based expense (net of estimated forfeitures)      
Total recognized tax benefit   $ (2.2) $ (2.6)
Unrecognized compensation cost $ 0.0