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Stock-Based Compensation

3 Months Ended

Mar. 31, 2018

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

Stock-Based Compensation

The following table summarizes the Company's pre-tax compensation expense and related income tax benefit during the three months ended March 31, 2018 and 2017 related to the Company's performance units and restricted stock.

	Three Months Ended March 31,
(In millions)	2018			2017
Performance units:
Total shareholder return	$	2.0		$	1.5
Earnings per share	0.7			0.6
Total performance units	2.7			2.1
Restricted stock	—			—
Total compensation expense	$	2.7		$	2.1
Income tax benefit	$	0.7		$	0.8

During the three months ended March 31, 2018, the Company issued 24,932 shares of new common stock pursuant to the Company's Stock Incentive Plan to satisfy restricted stock grants and payouts of earned performance units.

The following table summarizes the Company's stock-based compensation grants during the three months ended March 31, 2018.

	Units/Shares		Fair Value Per Share
Grants:
Performance units (Total shareholder return)	261,916		$	36.86
Performance units (Earnings per share)	87,308		$	31.03

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- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-URI http://asc.fasb.org/topic&trid=2228938

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-URI http://asc.fasb.org/subtopic&trid=2208855

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- References

No definition available.

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