XML 71 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans (Details)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
Number of Shares  
Balance at beginning of period (in shares) 2.4
Exercised (in shares) (0.2)
Expired/canceled (in shares) (0.6)
Balance at end of period (in shares) 1.6
Weighted Average Exercise Price per Share  
Balance at beginning of period (in dollars per share) | $ / shares $ 29.20
Exercised (in dollars per share) | $ / shares 21.39
Expired/canceled (in dollars per share) | $ / shares 30.63
Balance at end of period (in dollars per share) | $ / shares $ 29.83
Weighted average remaining contractual term at end of period 1 year 9 months 18 days
Aggregate intrinsic value at end of period | $ $ 8.0
Vested or expected-to-vest options at end of period (in shares) 1.6
Vested or expected-to-vest options, weighted average exercise price at end of period (in dollars per share) | $ / shares $ 29.83
Vested and expected-to-vest options, weighted average remaining contractual term at end of period 1 year 9 months 18 days
Vested or expected-to-vest options, aggregate intrinsic value at end of period | $ $ 8.0
Exercisable options at end of period (in shares) 1.5
Exercisable options, weighted average exercise price at end of period (in dollars per share) | $ / shares $ 30.82
Exercisable options, weighted average remaining contractual term at end of period 1 year 6 months
Exercisable options, aggregate intrinsic value at end of period | $ $ 6.6
Equity incentive plan 2015 [Member]  
Share-Based Compensation Plans  
Number of shares available for future issuance 11.6
Employee stock purchase plan 2008 [Member]  
Share-Based Compensation Plans  
Number of shares available for future issuance 3.4