XML 56 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation Expense (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Share-based compensation expense    
Weighted average fair value of the shares granted $ 23.90 $ 18.73
Pre-tax compensation expense $ 7.0 $ 7.0
Income tax (benefit) (3.0) (3.0)
Total share-based compensation expense, net of income taxes 4.0 4.0
Employee Stock Option    
Share-based compensation expense    
Unrecognized compensation cost 8.0  
Pre-tax compensation expense 2.0 2.0
Income tax (benefit) (1.0) (1.0)
Total share-based compensation expense, net of income taxes 1.0 1.0
Restricted Stock Units (RSUs)    
Share-based compensation expense    
Unrecognized compensation cost 23.0  
Pre-tax compensation expense 3.0 3.0
Income tax (benefit) (1.0) (1.0)
Total share-based compensation expense, net of income taxes $ 2.0 2.0
Performance Shares award    
Share-based compensation expense    
Weighted average fair value of the shares granted $ 114.08  
Award payout achieved (as a percent) 200.00%  
Unrecognized compensation cost $ 6.0  
Remaining requisite service period (in years) 2 years 1 month 6 days  
Performance Shares award | Minimum    
Share-based compensation expense    
Performance shares available for vesting (as a percent) 0.00%  
Performance Shares award | Maximum    
Share-based compensation expense    
Performance shares available for vesting (as a percent) 200.00%  
Performance shares and other share-based awards    
Share-based compensation expense    
Pre-tax compensation expense $ 2.0 2.0
Income tax (benefit) (1.0) (1.0)
Total share-based compensation expense, net of income taxes $ 1.0 $ 1.0