XML 90 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-based compensation - Summary of changes in share based compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restricted stock units        
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 208,088 236,036 197,047 220,683
Granted (in shares) 3,159 896 92,064 97,873
Vested (in shares) (448) (7,370) (75,683) (88,994)
Forfeited (in shares) (9,943) (23,079) (12,572) (23,079)
Outstanding, end of period (in shares) 200,856 206,483 200,856 206,483
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 32.97 $ 31.42 $ 31.53 $ 29.57
Granted (in dollars per share) 33.78 33.06 34.09 33.47
Vested (in dollars per share) 31.94 29.17 30.56 28.88
Forfeited (in dollars per share) 32.05 31.50 32.27 31.50
Outstanding, end of period (in dollars per share) $ 33.03 $ 31.50 $ 33.03 $ 31.50
Total weighted-average grant-date fair value $ 0.1 $ 0.0 $ 3.1 $ 3.3
LTIP linked to TRS        
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 66,791 36,971 32,904 83,106
Granted (in shares) 1,315 233 36,941 37,204
Vested (in shares) 0 0 0 (83,106)
Forfeited (in shares) (1,929) (3,434) (3,668) (3,434)
Outstanding, end of period (in shares) 66,177 33,770 66,177 33,770
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 38.84 $ 39.51 $ 39.51 $ 22.95
Granted (in dollars per share) 38.20 39.51 38.21 39.51
Vested (in dollars per share) 0.00 0.00 0.00 22.95
Forfeited (in dollars per share) 38.85 39.51 38.84 39.51
Outstanding, end of period (in dollars per share) $ 38.82 $ 39.51 $ 38.82 $ 39.51
Total weighted-average grant-date fair value $ 0.1 $ 0.0 $ 1.4 $ 1.5
LTIP awards linked to other performance conditions        
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 267,167 147,888 131,616 109,816
Granted (in shares) 5,257 930 147,766 148,818
Vested (in shares) 0 0 0 (109,816)
Forfeited (in shares) (7,717) (13,740) (14,675) (13,740)
Outstanding, end of period (in shares) 264,707 135,078 264,707 135,078
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 33.80 $ 33.48 $ 33.47 $ 25.18
Granted (in dollars per share) 33.52 32.58 34.08 33.47
Vested (in dollars per share) 0.00 0.00 0.00 25.18
Forfeited (in dollars per share) 33.80 33.48 33.80 33.48
Outstanding, end of period (in dollars per share) $ 33.79 $ 33.47 $ 33.79 $ 33.47
Total weighted-average grant-date fair value $ 0.2 $ 0.0 $ 5.0 $ 5.0