XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Schedule of Fair Value of the Restricted Stock Awards Granted During the Periods) (Details) - Restricted Stock [Member] - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Time Vested [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted 524,903 576,578
Estimated fair value (in millions) [1] $ 12.7 $ 3.5
Time Vested [Member] | Employees [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted 475,799 486,578
Estimated fair value (in millions) [1] $ 11.8 $ 2.6
Percentage of shares granted expected to be distributed 95.00% 94.00%
Time Vested [Member] | Non-employee Directors [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted 49,104 90,000
Estimated fair value (in millions) [1] $ 0.9 $ 0.9
Percentage of shares granted expected to be distributed 100.00% 100.00%
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted 173,373 152,373
Estimated fair value (in millions) [1] $ 4.5 $ 0.8
Performance Shares [Member] | Employees [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted 173,373 152,373
Estimated fair value (in millions) [1] $ 4.5 $ 0.8
Percentage of shares granted expected to be distributed 91.00% 89.00%
Performance Shares [Member] | Non-employee Directors [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares granted 0 0
Estimated fair value (in millions) [1] $ 0.0 $ 0.0
[1] Represents 100% of the grant date fair value. (We recognize the grant date fair value minus estimated forfeitures.)