XML 100 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHARE-BASED AWARDS AND OPTIONS - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
7 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
May 31, 2016
May 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]          
Outstanding, beginning of period (shares) 811 723 759 894  
Granted (shares) 73 103 124 145  
Forfeited (shares) (1) (22) 0 (8)  
Exercised (shares) (124) (206) (160) (220)  
Outstanding, end of period (shares) 759 598 723 811 894
Options vested and exercisable (shares)   427      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]          
Outstanding, Weighted Average Exercise Price, beginning of period (USD per share) $ 31.81 $ 47.79 $ 37.51 $ 25.47  
Granted, Weighted Average Exercise Price (USD per share) 74.66 114.70 79.45 55.92  
Forfeited, Weighted Average Exercise Price (USD per share) 22.93 100.38 0.00 16.10  
Exercised, Weighted Average Exercise Price (USD per share) 22.26 42.65 23.50 22.46  
Outstanding, Weighted Average Exercise Price, end of period (USD per share) $ 37.51 59.16 $ 47.79 $ 31.81 $ 25.47
Options vested and exercisable, Weighted Average Exercise Price (USD per share)   $ 44.34      
Weighted-Average Remaining Contractual Term          
Outstanding, Weighted Average Remaining Contractual Term 6 years 6 years 2 months 6 years 5 months 5 years 9 months 18 days 5 years 2 months 8 days
Options vested and exercisable, Weighted Average Remaining Contractual Term   5 years 2 months      
Aggregate Intrinsic Value          
Outstanding at beginning of period $ 36.8 $ 37.9 $ 24.5 $ 23.9  
Exercised 6.5 16.5 10.1 9.4  
Outstanding at end of period $ 24.5 27.3 $ 37.9 $ 36.8 $ 23.9
Options vested and exercisable, Aggregate Intrinsic Value   $ 25.1