XML 100 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans (Narrative) (Details) - USD ($)
$ / shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restricted Stock Unit Awards    
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, grants in period (in shares) 793,995 839,354
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period, weighted average grant date fair value $ 82.6 $ 73.9
Allocated share-based compensation expense, employees expensed in entirety $ 26.9 $ 21.6
Allocated stock compensation expense for fully vested equity options $ 2.7 2.5
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated share-based compensation expense, employees expensed in entirety   $ 5.5
Share-based compensation arrangement by share-based payment award, options, grants in period, gross 0 468,381
Share-based compensation arrangement by share-based payment award, options, grants in period, weighted average grant date fair value   $ 9.0
Performance Stock Units    
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, grants in period (in shares) 242,232 206,091
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period, weighted average grant date fair value $ 25.4 $ 18.1
Allocated share-based compensation expense, employees expensed in entirety $ 4.7 $ 3.3