XML 86 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans (Summary of Stock Options Grant) (Details) - $ / shares
shares in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Summary of the changes in outstanding stock options    
Outstanding, beginning of period (in shares) 2,076  
Granted (in shares) 309  
Exercised (in shares) (97)  
Forfeited (in shares) (29)  
Outstanding, end of period (in shares) 2,259 2,076
Options exercisable, ending of period (in shares) 1,515  
Vested and expected, end of period (in shares) 2,150  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]    
Outstanding, beginning of period (in usd per share) $ 37.44  
Granted (in usd per share) 75.18  
Exercised (in usd per share) 35.81  
Forfeited (in usd per share) 44.57  
Outstanding, end of period (in usd per share) 42.58 $ 37.44
Options exercisable, end of period (in usd per share) 35.21  
Vested and expected, end of period (in usd per share) $ 40.92  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Roll Forward]    
Outstanding, weighted average remaining contractual term 5 years 9 months 18 days 7 years
Options exercisable, end of period 6 years 2 months 12 days  
Vested and expected to vest, end of period 5 years 10 months 25 days