XML 88 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 8 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Feb. 28, 2019
Status of nonvested restricted stock            
Net impact due to stock awards modification $ (4.1)          
Restricted Stock [Member]            
Restricted stock compensation expense            
Restricted stock compensation expense 5.4   $ 6.7 $ 11.9 $ 13.5  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options $ 46.7     $ 46.7    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       2 years    
Status of nonvested restricted stock            
Nonvested shares subject to restriction, Beginning Balance 1,725,000 1,593,000   1,593,000   1,583,000
Nonvested shares subject to restriction, weighted average exercise price $ 43.26 $ 38.86   $ 38.86   $ 43.03
Restricted shares granted to employees 68,000 625,000   673,961    
Granted shares subject to restriction, weighted average exercise price $ 50.86 $ 52.64        
Shares subject to restriction, Vested (68,000) (486,000)        
Vested shares subject to restriction, weighted average exercise price $ 51.11 $ 41.05        
Shares subject to restriction, Forfeited (142,000) (7,000)        
Forfeited shares subject to restriction, weighted average exercise price $ 45.68 $ 49.48        
Nonvested shares subject to restriction, Ending Balance 1,583,000 1,725,000   1,583,000    
Nonvested shares subject to restriction, weighted average exercise price $ 43.03 $ 43.26   $ 43.03    
Performance Shares [Member]            
Status of nonvested restricted stock            
Performance share compensation expense $ 0.5   2.3 $ 2.2 5.4  
Relative Revenue Growth Performance Share Plans [Member]            
Status of nonvested restricted stock            
Nonvested shares subject to restriction, Beginning Balance 530,000 355,000   355,000   481,000
Nonvested shares subject to restriction, weighted average exercise price $ 43.79 $ 39.42   $ 39.42   $ 44.45
Restricted shares granted to employees 95,000 175,000        
Granted shares subject to restriction, weighted average exercise price $ 50.20 $ 52.64        
Shares subject to restriction, Forfeited (144,000)          
Forfeited shares subject to restriction, weighted average exercise price $ 45.82          
Nonvested shares subject to restriction, Ending Balance 481,000 530,000   481,000    
Nonvested shares subject to restriction, weighted average exercise price $ 44.45 $ 43.79   $ 44.45    
Performance share compensation expense $ 1.2   $ 2.2 $ 7.7 $ 5.4  
2018 Stock Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized 7,000,000     7,000,000    
Number of shares available for grant 6,900,000     6,900,000    
First Half Vested | Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percent of awards vested       50.00%    
Vesting period       2 years    
Second Half Vested | Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       3 years    
Director [Member] | Restricted Stock [Member]            
Status of nonvested restricted stock            
Restricted shares granted to employees       19,656    
Scenario, Forecast [Member]            
Status of nonvested restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost           $ 15.8