XML 127 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Transactions - Summary of Activity Related to Stock Options Outstanding and Exercisable (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares, outstanding beginning balance 145 203 246  
Number of shares, granted   90 46  
Number of shares, exercised (38) (148) (89)  
Number of shares, outstanding ending balance 107 145 203  
Weighted average exercise price, outstanding beginning balance $ 44.75 $ 41.28 $ 36.67  
Weighted average exercise price, granted   41.88 53.50  
Weighted average exercise price, exercised 43.63 38.24 34.89  
Weighted average exercise price, outstanding ending balance $ 45.15 $ 44.75 $ 41.28  
Number of shares, exercisable 32 6 35 40
Weighted average exercise price, exercisable $ 47.26 $ 53.50 $ 36.38 $ 32.63
$41.20 (average term remaining - 6.1 years) [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares, vested option exercise prices outstanding 7      
Weighted average exercise price, vested option exercise prices outstanding $ 41.20      
Number of shares, vested option exercise prices exercisable 7      
Weighted average exercise price, vested option exercise prices exercisable $ 41.20      
$53.50 (average term remaining - 7.2 years) [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares, vested option exercise prices outstanding 31      
Weighted average exercise price, vested option exercise prices outstanding $ 53.50      
Number of shares, vested option exercise prices exercisable 15      
Weighted average exercise price, vested option exercise prices exercisable $ 53.50      
$41.88 (average term remaining - 8.2 years) [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares, vested option exercise prices outstanding 69      
Weighted average exercise price, vested option exercise prices outstanding $ 41.88      
Number of shares, vested option exercise prices exercisable 9      
Weighted average exercise price, vested option exercise prices exercisable $ 41.88