XML 79 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation and Equity - Share-based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense $ 12.4 $ 21.5 $ 14.9
Tax benefit (3.8) (7.2) (5.1)
Stock option expense, net of tax 8.6 14.3 9.8
Stock Options [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 3.6 2.7 6.0
Tax benefit (1.3) (1.0) (2.2)
Stock option expense, net of tax 2.3 1.7 3.8
Restricted Stock Units [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 8.6 6.0 5.6
Tax benefit (2.4) (1.9) (1.7)
Stock option expense, net of tax 6.2 4.1 3.9
Performance Shares [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 0.2 12.5 2.2
Tax benefit (0.1) (4.2) (0.8)
Stock option expense, net of tax 0.1 8.3 1.4
Director Deferred Shares [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 0.0 0.3 1.1
Tax benefit 0.0 (0.1) (0.4)
Stock option expense, net of tax $ 0.0 $ 0.2 $ 0.7