XML 83 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity - RSU Awards and SSAR Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
RSUs        
Awards Outstanding        
Balance at the beginning of the period (in shares) 700,000 800,000 700,000  
Granted (in shares) 700,000 200,000 300,000  
Issued (in shares)   (300,000) (200,000)  
Vested (in shares) (100,000)      
Forfeited (in shares) (100,000) 0 0  
Balance at the end of the period (in shares) 1,200,000 700,000 800,000 700,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Balance at the beginning of the period (in dollars per share) $ 43.10 $ 38.55 $ 35.61  
Granted (in dollars per share) 44.23 51.00 44.34  
Issued (in dollars per share)   38.80 36.67  
Vested (in dollars per share) 42.78      
Forfeited (in dollars per share) 44.78 42.65 40.25  
Balance at the end of the period (in dollars per share) $ 43.28 $ 43.10 $ 38.55 $ 35.61
Aggregate Intrinsic Value $ 55.7 $ 28.0 $ 36.9 $ 31.8
Weighted Average Remaining Vesting Term 1 year 6 months 29 days 1 year 8 months 28 days 1 year 5 months 22 days 1 year 4 months 1 day
Aggregate intrinsic value of awards issued $ 6.2 $ 15.3 $ 10.1  
SSAR Awards        
Awards Outstanding        
Balance at the beginning of the period (in shares) 200,000 200,000 200,000  
Granted (in shares) 100,000 0    
Exercised (in shares) 0 0 0  
Forfeited (in shares)     0  
Balance at the end of the period (in shares) 300,000 200,000 200,000 200,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Balance at the beginning of the period (in dollars per share) $ 42.91 $ 40.06 $ 37.69  
Granted (in dollars per share) 48.58      
Exercised (in dollars per share) 40.91 57.48 22.26  
Forfeited (in dollars per share)   25.08 40.91  
Balance at the end of the period (in dollars per share) $ 44.97 $ 42.91 $ 40.06 $ 37.69
Aggregate Intrinsic Value $ 0.3 $ 0.0 $ 1.5 $ 1.5
Weighted Average Remaining Vesting Term 2 years 4 months 20 days 2 years 5 months 16 days 3 years 15 days 3 years 7 months 5 days
SSAR Awards Exercisable        
SSAR Awards (in shares) 200,000 0 0 0
Weighted Average Exercise Price (in dollars per share) $ 42.15 $ 42.06 $ 35.81 $ 23.25
Aggregate Intrinsic Value $ 0.7 $ 0.0 $ 0.6 $ 1.1
Weighted Average Remaining Contractual Life 1 year 4 months 4 days 2 years 2 months 14 days 2 years 2 months 10 days 11 months 20 days
Aggregate intrinsic value of SSAR Awards exercised $ 0.1 $ 0.5 $ 0.8  
Assumptions used to determine weighted average fair value        
Weighted average fair value of SSAR Awards (in dollars per share) $ 12.32 $ 14.78    
Expected term 4 years 6 months 4 years 3 months 18 days    
Volatility 29.80% 30.20%    
Dividend yields 0.50% 0.30%    
Risk-free interest rates 1.20% 1.20%    
Shares issued in period (in shares)     0