XML 96 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Payments (Summary of Share Unit Activity) (Details)
9 Months Ended
Sep. 30, 2018
$ / shares
shares
Performance Share Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Outstanding beginning balance, Shares | shares 434,248
Granted, Shares | shares 235,426
Transferred to (from) equity awards on modification, Shares | shares 257,659
Vested and settled, Shares | shares (212,263)
Forfeited, Shares | shares (43,071)
Outstanding ending balance, Shares | shares 671,999
Outstanding beginning balance, Weighted average grant date fair value (per share) | $ / shares $ 27.83
Granted, Weighted average grant date fair value (per share) | $ / shares 35.70
Transferred to (from) equity awards on modification, WA grant date fair value (per share) | $ / shares 31.30
Vested and settled, Weighted average grant date fair value (per share) | $ / shares 33.78
Forfeited, Weighted average grant date fair value (per share) | $ / shares 31.42
Outstanding ending balance, Weighted average grant date fair value (per share) | $ / shares $ 31.45
Liability Awards, Outstanding beginning balance, Shares | shares 259,241
Liability Awards, Granted, Shares | shares
Liability Awards, Transferred to (from) equity awards on modification, Shares | shares (257,659)
Liability Awards, Vested and settled, Shares | shares
Liability Awards, Forfeited, Shares | shares (1,582)
Liability Instruments, Outstanding ending balance, Shares | shares
Liability Awards, Outstanding beginning balance, Weighted average grant date fair value (per share) | $ / shares $ 26.38
Liability Awards, Granted, Weighted average grant date fair value (per share) | $ / shares
Liability Awards, Transferred to (from) equity awards on modification, Weighted average grant date fair value (per share) | $ / shares 26.38
Liability Awards, Vested and settled, Weighted average grant date fair value (per share) | $ / shares
Liability Awards, Forfeited, Weighted average grant date fair value (per share) | $ / shares 26.45
Liability Awards, Outstanding ending balance, Weighted average grant date fair value (per share) | $ / shares
Restricted Share Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Outstanding beginning balance, Shares | shares 125,152
Granted, Shares | shares 90,147
Forfeited, Shares | shares (5,219)
Outstanding ending balance, Shares | shares 210,080
Outstanding beginning balance, Weighted average grant date fair value (per share) | $ / shares $ 26.93
Granted, Weighted average grant date fair value (per share) | $ / shares 32.08
Forfeited, Weighted average grant date fair value (per share) | $ / shares 31.99
Outstanding ending balance, Weighted average grant date fair value (per share) | $ / shares $ 29.02
Liability Awards, Outstanding beginning balance, Shares | shares 4,666
Liability Awards, Granted, Shares | shares 66
Liability Awards, Transferred to (from) equity awards on modification, Shares | shares
Liability Awards, Vested and settled, Shares | shares 975
Liability Awards, Forfeited, Shares | shares
Liability Instruments, Outstanding ending balance, Shares | shares 3,757
Liability Awards, Outstanding beginning balance, Weighted average grant date fair value (per share) | $ / shares $ 26.42
Liability Awards, Granted, Weighted average grant date fair value (per share) | $ / shares 34.70
Liability Awards, Transferred to (from) equity awards on modification, Weighted average grant date fair value (per share) | $ / shares
Liability Awards, Vested and settled, Weighted average grant date fair value (per share) | $ / shares 27.58
Liability Awards, Forfeited, Weighted average grant date fair value (per share) | $ / shares
Liability Awards, Outstanding ending balance, Weighted average grant date fair value (per share) | $ / shares $ 26.27
Deferred Share Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Liability Awards, Outstanding beginning balance, Shares | shares 93,487
Liability Awards, Granted, Shares | shares 19,448
Liability Awards, Transferred to (from) equity awards on modification, Shares | shares
Liability Awards, Vested and settled, Shares | shares 6,605
Liability Awards, Forfeited, Shares | shares
Liability Instruments, Outstanding ending balance, Shares | shares 106,330
Liability Awards, Outstanding beginning balance, Weighted average grant date fair value (per share) | $ / shares $ 26.32
Liability Awards, Granted, Weighted average grant date fair value (per share) | $ / shares 33.36
Liability Awards, Transferred to (from) equity awards on modification, Weighted average grant date fair value (per share) | $ / shares
Liability Awards, Vested and settled, Weighted average grant date fair value (per share) | $ / shares 23.16
Liability Awards, Forfeited, Weighted average grant date fair value (per share) | $ / shares
Liability Awards, Outstanding ending balance, Weighted average grant date fair value (per share) | $ / shares $ 27.80