XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-based Compensation (Details) - Restricted Stock Units (RSUs) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Restricted stock unit activity [Roll Forward]                
Unvested at beginning of period (in shares) 750,300   775,900   727,700 750,900 750,900  
Granted (in shares) 5,800   5,100   225,800 157,000    
Vested (in shares) (81,200)   (70,900)   (259,300) (177,300)    
Forfeited (in shares) (35,500)   (800)   (54,800) (21,300)    
Unvested at end of period (in shares) 639,400 750,300 709,300 775,900 639,400 709,300 727,700 750,900
Restricted stock unit activity, additional disclosures [Abstract]                
Weighted average grant date fair value, beginning of period (in dollars per share) $ 131.09   $ 117.74   $ 118.96 $ 113.97 $ 113.97  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 144.43   115.47   161.87 116.50    
Weighted average grant date fair value, vested (in dollars per share) 123.08   112.64   122.63 99.24    
Weighted average grant date fair value, end of period (in dollars per share) $ 131.93 $ 131.09 $ 118.22 $ 117.74 $ 131.93 $ 118.22 $ 118.96 $ 113.97
Weighted average remaining contractual life, unvested shares outstanding 2 years 2 months 16 days 2 years 4 months 10 days 1 year 5 months 6 days 1 year 7 months 10 days 2 years 2 months 16 days 1 year 5 months 6 days 1 year 2 months 26 days 1 year 8 months 15 days
Unamortized deferred compensation cost $ 34.7       $ 34.7      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 136.07   $ 130.32   $ 132.64 $ 113.18