XML 70 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Share-Based Compensation - Schedule of Company Restricted Stock Unit Transactions (Details) - $ / shares
shares in Millions
1 Months Ended 6 Months Ended
Jan. 31, 2015
Jun. 30, 2015
Weighted Average Grant Date Value    
Weighted average period over which compensation expense will be recognized   3 years
Restricted Stock    
Restricted Stock    
Unvested units at the beginning of the period (in shares) 0.4 0.4
Units granted (in shares) 0.3 0.3
Units vested (in shares)   (0.2)
Units forfeited (in shares)   0.0
Unvested units at the end of the period (in shares)   0.5
Weighted Average Grant Date Value    
Unvested units at the beginning of the period (in dollars per share) $ 182.83 $ 182.83
Units granted (in dollars per share)   197.93
Units vested (in dollars per share)   174.19
Units forfeited (in dollars per share)   190.76
Unvested units at the end of the period (in dollars per share)   $ 192.10
Weighted average period over which compensation expense will be recognized   4 years
Service Vesting Restricted Stock    
Restricted Stock    
Units granted (in shares) 0.2  
Service and Performance Vesting Restricted Stock    
Restricted Stock    
Units granted (in shares) 0.1