XML 118 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED AND OTHER COMPENSATION PROGRAMS - Stock Options Narrative (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Jun. 21, 2017
USD ($)
shares
Jun. 21, 2017
€ / shares
Jun. 06, 2016
USD ($)
shares
Jun. 06, 2016
€ / shares
Jun. 19, 2015
USD ($)
shares
Jun. 19, 2015
€ / shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
€ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
Summary of Plan Activity [Line Items]                    
Share based compensation expense             $ 215.0   $ 187.0 $ 211.0
Tax benefits from exercise of stock options                   0.1
Stock Options (Other than AB stock options)                    
Summary of Plan Activity [Line Items]                    
Share based compensation expense             $ 1.0   $ 1.0 1.0
Stock options exercised during period | shares             0   0  
Stock options, exercises in period, intrinsic value                   0.2
Tax benefits from exercise of stock options                   0.1
Parent | Stock Option Plan 2017                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares 500,000                  
Stock options granted, exercise price (in dollars and euros per share) | € / shares   € 23.92                
Vesting period 5 years                  
Weighted average grant date fair value (in dollars and euros per share) | € / shares   € 1.78                
Term/expiration period 10 years                  
Fair value assumptions, expected volatility rate 25.05%                  
Weighted average expected term 8 years 9 months 18 days                  
Fair value assumptions, risk expected dividend yield 6.53%                  
Fair value assumptions, risk free interest rate 0.59%                  
Fair value of options (net of expected forfeitures) $ 1.0                  
Share based compensation expense             $ 0.5      
Parent | Stock Option Plan 2017 | Vesting tranche one                    
Summary of Plan Activity [Line Items]                    
Vesting percentage 33.33%                  
Parent | Stock Option Plan 2017 | Vesting tranche two                    
Summary of Plan Activity [Line Items]                    
Vesting percentage 33.33%                  
Parent | Stock Option Plan 2017 | Vesting tranche three                    
Summary of Plan Activity [Line Items]                    
Vesting percentage 33.33%                  
Parent | Stock Option Plan 2017 | Conditional Vesting Term                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares 300,000                  
Parent | Stock Option Plan 2016                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares     600,000              
Stock options granted, exercise price (in dollars and euros per share) | € / shares       € 21.52            
Vesting period     5 years              
Weighted average grant date fair value (in dollars and euros per share) | € / shares       € 1.85            
Term/expiration period     10 years              
Fair value assumptions, expected volatility rate     26.60%              
Weighted average expected term     8 years 1 month 6 days              
Fair value assumptions, risk expected dividend yield     6.49%              
Fair value assumptions, risk free interest rate     0.33%              
Fair value of options (net of expected forfeitures)     $ 1.0              
Share based compensation expense             0.1   $ 0.6  
Parent | Stock Option Plan 2016 | Vesting tranche one                    
Summary of Plan Activity [Line Items]                    
Vesting percentage     33.33%              
Parent | Stock Option Plan 2016 | Vesting tranche two                    
Summary of Plan Activity [Line Items]                    
Vesting percentage     33.33%              
Parent | Stock Option Plan 2016 | Vesting tranche three                    
Summary of Plan Activity [Line Items]                    
Vesting percentage     33.33%              
Parent | Stock Option Plan 2016 | Conditional Vesting Term                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares     300,000              
Parent | Stock Option Plan 2015                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares         400,000          
Stock options granted, exercise price (in dollars and euros per share) | € / shares           € 22.90        
Vesting period         5 years          
Weighted average grant date fair value (in dollars and euros per share) | € / shares           € 1.58        
Term/expiration period         10 years          
Fair value assumptions, expected volatility rate         23.68%          
Weighted average expected term         8 years 2 months 12 days          
Fair value assumptions, risk expected dividend yield         6.29%          
Fair value assumptions, risk free interest rate         0.92%          
Fair value of options (net of expected forfeitures)         $ 1.0          
Share based compensation expense             $ 0.1   $ 0.1 $ 0.3
Parent | Stock Option Plan 2015 | Vesting tranche one                    
Summary of Plan Activity [Line Items]                    
Vesting percentage         33.33%          
Parent | Stock Option Plan 2015 | Vesting tranche two                    
Summary of Plan Activity [Line Items]                    
Vesting percentage         33.33%          
Parent | Stock Option Plan 2015 | Vesting tranche three                    
Summary of Plan Activity [Line Items]                    
Vesting percentage         33.33%          
Parent | Stock Option Plan 2015 | Conditional Vesting Term                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares         200,000.0          
Parent | AXA Ordinary Shares                    
Summary of Plan Activity [Line Items]                    
Stock options granted (in shares) | shares             488,000      
Stock options granted, exercise price (in dollars and euros per share) | € / shares               € 23.92    
Weighted average grant date fair value (in dollars and euros per share) | $ / shares             $ 2.01   $ 2.06 $ 1.73
Fair value assumptions, expected volatility rate             25.05%   26.60% 23.68%
Weighted average expected term             8 years 9 months 29 days   8 years 1 month 6 days 8 years 2 months 12 days
Fair value assumptions, risk expected dividend yield             6.53%   6.49% 6.29%
Fair value assumptions, risk free interest rate             0.59%   0.33% 0.92%
Stock options exercised during period | shares             1,996,000      
Common stock, capital shares reserved for future issuance (in shares) | shares             22,974 22,974    
Shares held in treasury at weighted average cost (in dollars per share) | $ / shares             $ 23.14 € 23.14    
Parent | Stock Options (Other than AB stock options)                    
Summary of Plan Activity [Line Items]                    
Compensation cost not yet recognized             $ 1.0 € 1.0    
Compensation cost, recognition period             2 years 9 months 18 days