XML 85 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Incentive Plans Employee Incentive Plans, Summary of Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Outstanding Beginning Balance, Shares/Units 156,553    
Outstanding Beginning Balance, Weighted-Average Grant-Date Fair Value per Share $ 67.20    
Granted, shares/units 9,702    
Granted, Weighted-Average Grant-Date Fair Value per Share $ 86.11 $ 72.09 $ 66.42
Vested, shares/units (51,218)    
Vested, Weighted-Average Grant-Date Fair Value per Share $ 65.59    
Forfeited, shares/units (379)    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 69.18    
Canceled, shares/units 0    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Outstanding Ending Balance, Shares/Units 114,658 156,553  
Outstanding Ending Balance, Weighted-Average Grant-Date Fair Value per Share $ 69.51 $ 67.20  
Restricted stock units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Outstanding Beginning Balance, Shares/Units 5,521    
Outstanding Beginning Balance, Weighted-Average Grant-Date Fair Value per Share $ 66.64    
Granted, shares/units 59,105    
Granted, Weighted-Average Grant-Date Fair Value per Share $ 75.29 $ 69.83 67.42
Vested, shares/units (2,097)    
Vested, Weighted-Average Grant-Date Fair Value per Share $ 63.02    
Forfeited, shares/units (729)    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 74.49    
Canceled, shares/units 0    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Outstanding Ending Balance, Shares/Units 61,800 5,521  
Outstanding Ending Balance, Weighted-Average Grant-Date Fair Value per Share $ 74.94 $ 66.64  
TSR-Based Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Outstanding Beginning Balance, Shares/Units 299,877    
Outstanding Beginning Balance, Weighted-Average Grant-Date Fair Value per Share $ 89.43    
Granted, shares/units 95,974    
Granted, Weighted-Average Grant-Date Fair Value per Share $ 93.02 $ 95.68 $ 83.18
Vested, shares/units 0    
Vested, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Forfeited, shares/units (1,326)    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 90.53    
Canceled, shares/units 0    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Outstanding Ending Balance, Shares/Units 394,525 299,877  
Outstanding Ending Balance, Weighted-Average Grant-Date Fair Value per Share $ 90.30 $ 89.43  
Cost Performance-Based Shares      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Outstanding Beginning Balance, Shares/Units 0    
Outstanding Beginning Balance, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Granted, shares/units 63,983    
Granted, Weighted-Average Grant-Date Fair Value per Share $ 80.46    
Vested, shares/units 0    
Vested, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Forfeited, shares/units (305)    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 80.46    
Canceled, shares/units 0    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Outstanding Ending Balance, Shares/Units 63,678 0  
Outstanding Ending Balance, Weighted-Average Grant-Date Fair Value per Share $ 80.46 $ 0.00  
EVA-Based Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Outstanding Beginning Balance, Shares/Units 155,105    
Outstanding Beginning Balance, Weighted-Average Grant-Date Fair Value per Share $ 57.76    
Granted, shares/units 0    
Granted, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Vested, shares/units (49,611)    
Vested, Weighted-Average Grant-Date Fair Value per Share $ 57.76    
Forfeited, shares/units 0    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Canceled, shares/units (105,494)    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 57.76    
Outstanding Ending Balance, Shares/Units 0 155,105  
Outstanding Ending Balance, Weighted-Average Grant-Date Fair Value per Share $ 0.00 $ 57.76  
2016 Equity and Performance Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Granted, shares/units 1,900