XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - Stock Award Information and Fair Value Assumptions (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Stock-based compensation expense      
Pre-tax compensation expense $ 16.5 $ 17.4 $ 15.7
The amount of financing cash flows of excess income tax benefits related to share-based compensation expense $ 18.8 $ 15.9 $ 13.2
Executive Incentive Program      
Stock-based compensation      
Shares available for grant under the plan 3,950,953    
Shares available for issuance under the plan 1,437,278    
Stock options      
Stock-based compensation      
Stock options granted (in shares) 371,623 316,345 259,035
Awards granted (in shares) 371,623    
Vesting period 3 years    
Maximum term life 10 years    
Stock-based compensation expense      
Pre-tax compensation expense $ 6.1 $ 5.1 $ 4.5
Unrecognized compensation cost related to stock options $ 4.3    
Weighted average period of recognition of unrecognized compensation cost related to stock options 1 year 9 months 29 days    
Weighted-average assumptions used to estimate grant date fair value of stock options      
Expected dividend yield (as a percent) 1.40% 1.10% 1.20%
Expected life in years 5 years 7 months 10 days 5 years 8 months 16 days 5 years 8 months 27 days
Expected volatility (as a percent) 27.50% 27.30% 29.30%
Risk-free interest rate (as a percent) 1.40% 1.40% 1.70%
Weighted average fair value (in dollars per share) $ 19.30 $ 21.19 $ 19.15
Restricted stock awards      
Stock-based compensation      
Awards granted (in shares) 69,583 58,040 104,773
Vesting period 3 years    
Stock-based compensation expense      
Pre-tax compensation expense $ 4.5 $ 5.9 $ 5.1
Unrecognized compensation cost related to stock options $ 5.5    
Weighted average period of recognition of unrecognized compensation cost related to stock options 2 years 4 months 24 days    
Performance share awards      
Stock-based compensation      
Awards granted (in shares) 100,139 95,536 137,890
Vesting period 3 years    
Stock-based compensation expense      
Pre-tax compensation expense $ 4.7 $ 6.3 $ 6.0
Unrecognized compensation cost related to stock options $ 6.0    
Weighted average period of recognition of unrecognized compensation cost related to stock options 1 year 9 months 22 days    
Performance share awards | 2016 Awards      
Stock-based compensation      
Awards granted (in shares) 61,127    
Restricted Stock Units      
Stock-based compensation      
Awards granted (in shares) 14,359    
Aggregate grant-date fair value of stock options, restricted stock awards, performance share awards and restricted stock units $ 22.0