XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Incentive Plans Employee Incentive Plans, Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vested outstanding stock (shares) 3,877 3,877   16,645
Exercise price (in dollars per share)       $ 80.01
Options exercised during period (shares)   12,768    
Remaining contractual life   6 months   15 months
Options granted in period (shares)   0    
Options forfeited in period (shares)   0    
Issuance of common shares to non-employee directors   $ 0.1    
Shares withheld and canceled to satisfy minimum tax withholding (shares)   35,498 35,081  
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 1 year      
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years      
Restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of common shares to be received (shares)   1    
EVA-Based Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years    
TSR-Based Performance Shares | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of target number of underlying shares (percent) 0.00%      
TSR-Based Performance Shares | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of target number of underlying shares (percent) 200.00%      
2006 LTI Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized for issuance under plan (shares) 2,722,222 2,722,222    
2016 LTI Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized for issuance under plan (shares) 1,045,000 1,045,000    
Shares available for awards under the plan (shares) 924,402 924,402