XML 85 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Summary of PSU Activity) (Details) - PSUs
3 Months Ended
Mar. 31, 2017
$ / shares
shares
One Year Performance Period  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Awards, Unvested balances at beginning of period (in shares) | shares 378,766
Number of Awards, Granted (in shares) | shares 193,710
Number of Awards, Vested (in shares) | shares (10,729)
Number of Awards, Forfeited (in shares) | shares (25,782)
Number of Awards, Unvested balances at end of period (in shares) | shares 535,965
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted-Average Grant Date Fair Value, Unvested balances at beginning of period (in dollars per share) | $ / shares $ 52.55
Weighted-Average Grant Date Fair Value, Granted (in dollars per share) | $ / shares 65.50
Weighted-Average Grant Date Fair Value, Vested (in dollars per share) | $ / shares 53.72
Weighted-Average Grant Date Fair Value, Forfeited (in dollars per share) | $ / shares 53.89
Weighted-Average Grant Date Fair Value, Unvested balances at end of period (in dollars per share) | $ / shares $ 57.14
Three Year Performance Period  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Awards, Unvested balances at beginning of period (in shares) | shares 1,314,668
Number of Awards, Granted (in shares) | shares 801,448
Number of Awards, Vested (in shares) | shares (1,079,925)
Number of Awards, Forfeited (in shares) | shares (24,178)
Number of Awards, Unvested balances at end of period (in shares) | shares 1,012,013
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted-Average Grant Date Fair Value, Unvested balances at beginning of period (in dollars per share) | $ / shares $ 63.18
Weighted-Average Grant Date Fair Value, Granted (in dollars per share) | $ / shares 55.49
Weighted-Average Grant Date Fair Value, Vested (in dollars per share) | $ / shares 42.83
Weighted-Average Grant Date Fair Value, Forfeited (in dollars per share) | $ / shares 88.98
Weighted-Average Grant Date Fair Value, Unvested balances at end of period (in dollars per share) | $ / shares $ 78.19