XML 95 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 35.6 $ 34.7 $ 22.1
Shares available for future grants 7.1    
Share-based compensation $ 35.6 34.7 27.9
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 2.3 2.9 3.3
Intrinsic value of options exercised   0.1 $ 0.6
Tax benefit from equity-based compensation expense 0.2 $ (6.4)  
Adjustment to additional paid In capital resulting from income tax effect of share-based compensation 0.3    
Unrecognized compensation costs $ 1.2    
Weighted average period for recognition of equity-based compensation expense   1 year 10 months 1 day  
Weighted average grant date fair value $ 3.77 $ 6.82 $ 10.11
Restricted Share Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value, grants $ 10.50    
Share-based compensation expense $ 23.7 $ 25.6 $ 18.1
Adjustment to additional paid In capital resulting from income tax effect of share-based compensation 3.5    
Unrecognized compensation costs $ 17.5    
Weighted average period for recognition of equity-based compensation expense 1 year 11 months 22 days    
Award vesting period 3 years    
Total fair value of stock that vested during the period $ 24.3 22.7 26.8
Income tax expense (benefit) related to restricted stock compensation   $ (3.2) $ 0.5
Weighted average grant date fair value $ 10.50 $ 20.92 $ 31.40
Performance Share Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value, grants $ 10.16    
Share-based compensation expense $ 9.4 $ 6.2 $ 0.7
Unrecognized compensation costs $ 12.3    
Weighted average period for recognition of equity-based compensation expense 1 year 10 months 6 days    
Weighted average grant date fair value $ 10.16 $ 21.69 $ 31.57
Restricted Share Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value, grants $ 10.12    
Share-based compensation expense $ 0.2 $ 0.0 $ 0.0
Unrecognized compensation costs $ 0.1    
Weighted average period for recognition of equity-based compensation expense 1 year 3 months 27 days    
Continuing Operations [Member] | Performance Share Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid $ 2.8 $ 3.1 1.7
Discontinued Operations [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense     5.8
Discontinued Operations [Member] | Performance Share Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid     $ 0.5