XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of share-based compensation activity | The following table summarizes the Company's share-based compensation activity during the six months ended September 30, 2017:
| Options |  | Restricted Shares |  | Service-Based RSUs |  | Performance-Based RSUs
Outstanding/Unvested at April 1, 2017 | 4,791,045 |  |  | 185,425 |  |  | 1,470,767 |  |  | 401,777 |
Granted | 208,264 |  |  | — |  |  | 1,086,859 |  |  | 139,562 |
Exercised/Vested | (405,951 | ) |  | (102,908 | ) |  | (385,286 | ) |  | (81,212 | )
Decrease due to performance condition | — |  |  | — |  |  | — |  |  | (12,891 | )
Canceled/forfeited | (58,309 | ) |  | (4,076 | ) |  | (36,688 | ) |  | — |
Outstanding/Unvested at September 30, 2017 | 4,535,049 |  |  | 78,441 |  |  | 2,135,652 |  |  | 447,236 |
Assumptions Used to Estimate Fair Value of Options | The following table presents assumptions used to estimate the fair value of options granted during the six months ended September 30, 2017 and October 1, 2016:
| Six Months Ended
| September 30 2017 |  | October 1 2016
Expected dividend yield | 0.0 | % |  | 0.0 | %
Volatility factor | 36.3 | % |  | 30.1 | %
Weighted average risk-free interest rate | 1.8 | % |  | 1.1 | %
Expected life of option | 4.69 years |  |  | 4.75 years |
Summary of Compensation Expense Attributable to Share-Based Compensation | The following table summarizes compensation expense attributable to share-based compensation for the three and six months ended September 30, 2017 and October 1, 2016 (in millions):
| Three Months Ended |  | Six Months Ended
| September 30, 2017 |  | October 1, 2016 |  | September 30, 2017 |  | October 1, 2016
Share-based compensation expense | $ | 10.3 |  |  | $ | 11.6 |  |  | $ | 21.1 |  |  | $ | 21.4 |
Tax benefits related to share-based compensation expense | $ | 3.2 |  |  | $ | 3.8 |  |  | $ | 6.8 |  |  | $ | 7.5 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration