XML 131 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1

Employee Stock and Incentive Plans - Employee Stock Ownership Plan (Details) - USD ($) shares in Millions, $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Employee Stock Ownership Plan [Abstract]
ESOP Employer Loan	In 1990, the ESOP issued a $75.0 million note to use as consideration for 2.8 million shares (1.9 million shares adjusted for stock splits) of our common stock. The note matured in December 2015.
ESOP Compensation Expense	$ 11.0	$ 9.2	$ 9.0
ESOP Shares, Allocated	1.4	1.6	1.8
ESOP Shares, Unallocated	0.0	0.0	0.0
ESOP Shares, Total	1.4	1.6	1.8
ESOP Shares, Fair Value of Unallocated Shares	$ 0.0	$ 0.0	$ 0.0

X

- Definition

The amount of plan compensation cost recognized during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Sets forth the terms of the arrangement, including interest rate and repayment requirements, in which the employer lends funds to the ESOP. The loan amount is not required to be externally reported.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 25
-Paragraph 9
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65888597&loc=d3e16545-113920

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPDebtStructureEmployerLoanDescription
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Fair value of unearned shares held by the employee stock ownership plan (ESOP).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The shares or units in an ESOP trust that have been assigned to individual participant accounts based on a known formula. IRS rules require allocations to be nondiscriminatory generally based on compensation, length of service, or a combination of both. For any particular participant such shares or units may be vested, unvested, or partially vested.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Shares contributed to the ESOP that have not yet been released, committed to be released, or allocated to participant accounts. Suspense shares generally collateralize ESOP debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

+ Details

Name:	us-gaap_EmployeeStockOwnershipPlanESOPSharesInESOP
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_ShareBasedArrangementsToObtainGoodsAndServicesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration