XML 52 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Employee Stock Options (Details) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 3 Months Ended
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
Stock Incentive Plan 2015 (The 2015 Plan)      
Stock options with performance condition      
Options granted with performance condition (in shares)   1.9 1.5
ASU 2016-09      
Recently Issued Accounting Standards      
Cumulative effect on retained earnings, Net of tax   $ (5.8)  
Cumulative effect on retained earnings, Tax   (3.2)  
ASU 2016-09 | Stock Incentive Plan 2015 (The 2015 Plan)      
Recently Issued Accounting Standards      
Cumulative effect on retained earnings, Net of tax   (0.4)  
Cumulative effect on retained earnings, Tax   (0.2)  
Performance Shares | Stock Incentive Plan 2015 (The 2015 Plan)      
Stock options with performance condition      
Options granted with performance condition (in shares) 0.9    
Aggregate grant date fair value $ 53.9    
Allocated Share-based Compensation Expense   $ 0.7  
Performance Shares | Stock Incentive Plan 2015 (The 2015 Plan) | Minimum      
Stock options with performance condition      
Vesting period (in years)   1 year  
Performance Shares | Stock Incentive Plan 2015 (The 2015 Plan) | Maximum      
Stock options with performance condition      
Vesting period (in years)   3 years