XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings per Share
A reconciliation of shares for basic and diluted income per share is set forth below (in millions):
 
Three months ended June 30,
 
Six months ended June 30,
 
2017
 
2016
 
2017
 
2016
Average common shares outstanding
126.3

 
125.4

 
126.0

 
125.2

Effect of dilutive securities - share-based compensation

 
0.9

 

 
0.7

Average shares for diluted computations
126.3

 
126.3

 
126.0

 
125.9

Antidilutive Securities Excluded From Earnings per Share
Anti-dilutive shares, which could potentially dilute earnings per share in the future, are set forth below (in millions):
 
Three months ended June 30,
 
Six months ended June 30,
 
2017
 
2016
 
2017
 
2016
Share options and appreciation rights
1.9

 
1.6

 
1.9

 
1.6

Nonvested restricted shares, P-Units and RSUs
4.9

 
0.7

 
4.6

 
1.9

Total potentially dilutive shares
6.8

 
2.3

 
6.5

 
3.5