XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2018
Text Block [Abstract]  
Stock-Based Compensation Cost and Associated Tax Benefit
Three Months Ended
March 31,
20182017
Stock-based compensation expense$35.1$28.4
Tax benefit$7.2$9.1
Weighted Average Assumptions used in Determining Fair Value for Options Granted
Expected dividend yield1.05%
Expected stock volatility25.6%
Risk-free interest rate2.81%
Expected holding period6.2 years
Grant date fair value$45.87
Stock Option Exercises and Restricted Stock Vesting
Three Months Ended
March 31,
Exercise of stock options:20182017
Proceeds from stock option exercises$26.6$20.6
Aggregate intrinsic value$61.9$21.6
Tax benefit realized upon exercise$15.0$7.9
Number of shares exercised0.50.4
Three Months Ended
March 31,
Vesting of restricted stock:20182017
Fair value of shares vested$146.7$106.8
Tax benefit realized upon vesting$33.9$33.7
Number of shares vested0.90.9
Three Months Ended
March 31,
Vesting of performance-based restricted stock:20182017
Fair value of shares vested$23.0$19.5
Tax benefit realized upon vesting$5.5$6.9
Number of shares vested0.10.2