XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Payments Non-vested (Details) - $ / shares
shares in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
RSUs and DSUs [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Non-vested awards outstanding at the beginning of the period (in shares) 1.0  
Granted (in shares) 0.4  
Vested (in shares) (0.3)  
Forfeited (in shares) 0.0  
Non-vested awards outstanding at the end of the period (in shares) 1.1  
Non-vested, weighted-average grant date fair value at the beginning of the period (in dollars per unit) $ 95.80  
Granted, weighted-average grant date fair value (in dollars per unit) 73.00  
Vested, weighted-average grant date fair value (in dollars per unit) 90.30  
Forfeited, weighted-average grant date fair value (in dollars per unit) 0.00  
Non-vested, weighted-average grant date fair value at the end of the period (in dollars per unit) 89.16  
PSUs [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instrument Other than Option, Nonvested, Intrinsic Value $ 86.31  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Non-vested awards outstanding at the beginning of the period (in shares) 0.4  
Granted (in shares) 0.2  
Vested (in shares) (0.1)  
Forfeited (in shares) 0.0  
Non-vested awards outstanding at the end of the period (in shares) 0.5  
Non-vested, weighted-average grant date fair value at the beginning of the period (in dollars per unit) $ 89.57  
Granted, weighted-average grant date fair value (in dollars per unit) 78.30 $ 97.13
Vested, weighted-average grant date fair value (in dollars per unit) 75.15  
Forfeited, weighted-average grant date fair value (in dollars per unit) 0.00  
Non-vested, weighted-average grant date fair value at the end of the period (in dollars per unit) $ 86.91