XML 52 R72.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per share and shareholders' equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 20, 2015
Jul. 14, 2014
Dec. 19, 2013
Mar. 20, 2013
Mar. 19, 2013
Earnings per share, basic and diluted              
Distributed earnings, Basic (dollars per share)   $ 0.31          
Undistributed earnings, Basic (dollars per share)   0.14          
Earnings per share, Basic (in dollars per share) $ 0.31 $ 0.45          
Equity forward transaction              
Public offering related to equity forward transaction (in shares)             6,100,000
Sale of common stock related to equity forward transaction (in dollars per share) $ 26.75           $ 26.75
Closing price of common stock (in dollar per share)             27.01
Offering related to underwriters exercising their over-allotment option under equity forward transaction (in shares)           900,000  
Shares borrowed by forward counterparty from third party 7,000,000            
Underwriting discount (in dollars per share) $ 1.00312            
Forward sale price (in dollars per share)             $ 25.74688
Initial fair value (in dollars per share) $ 0            
Delivery of net shares on settlement     4,700,000 1,000,000 1,300,000    
Delivery of cash on settlement     $ 104.5 $ 23.9 $ 32.1    
Underwriting discount     $ 4.7 $ 1.0 $ 1.3    
Stock appreciation rights (SARs) | Common stock              
Antidilutive effect of HEI common stock              
Antidilutive effects of SARs shares that were not included in the computation of diluted EPS (in shares) 0 102,000