XML 69 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income From Continuing Operations Per Unrestricted Share (Tables)
 12 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
A reconciliation of the numerator and denominator used in the calculation of Basic Income from Continuing Operations Per Unrestricted Share and Diluted Income from Continuing Operations Per Unrestricted Share for the years ended December 31, 2016, 2015 and 2014 is presented below.
 
 
2016
 
2015
 
2014
DOLLARS IN MILLIONS
 
 
 
 
 
 
Income from Continuing Operations
 
$
12.7

 
$
80.2

 
$
112.6

Less Income (Loss) from Continuing Operations Attributed to Participating Awards
 
(0.2
)
 
0.4

 
0.5

Income from Continuing Operations Attributed to Unrestricted Shares
 
12.9

 
79.8

 
112.1

Dilutive Effect on Income of Equity-based Compensation Equivalent Shares
 
—

 
—

 
—

Diluted Income from Continuing Operations Attributed to Unrestricted Shares
 
$
12.9

 
$
79.8

 
$
112.1

SHARES IN THOUSANDS
 
 
 
 
 
 
Weighted-average Unrestricted Shares Outstanding
 
51,156.1

 
51,606.9

 
53,762.5

Equity-based Compensation Equivalent Shares
 
58.6

 
76.6

 
105.4

Weighted-average Unrestricted Shares and Equivalent Shares Outstanding Assuming Dilution
 
51,214.7

 
51,683.5

 
53,867.9

PER UNRESTRICTED SHARE IN WHOLE DOLLARS
 
 
 
 
 
 
Basic Income from Continuing Operations Per Unrestricted Share
 
$
0.25

 
$
1.55

 
$
2.08

Diluted Income from Continuing Operations Per Unrestricted Share
 
$
0.25

 
$
1.55

 
$
2.08
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
SHARES IN THOUSANDS
 
2016
 
2015
 
2014
Equity-based Compensation Equivalent Shares
 
959.9

 
959.7

 
1,605.1

Weighted-average Unrestricted Shares and Equivalent Shares Outstanding Assuming Dilution
 
959.9

 
959.7

 
1,605.1