XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 2.1 $ 5.3 $ 5.6 $ 9.7
S&IP Business        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense (1.9)   (1.9)  
Disposed of by sale | S&IP Business        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense (benefit) allocated to discontinued operations (1.7) 0.4 (1.5) 0.8
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 1.0 2.3 1.5 3.4
Stock Options | S&IP Business        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense (0.4)   (0.4)  
Time-Based Restricted Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 0.2 0.9 2.1 3.1
Time-Based Restricted Share Units | S&IP Business        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense (0.9)   (0.9)  
Performance-based Restricted Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 0.9 $ 2.1 1.9 $ 3.2
Performance-based Restricted Share Units | S&IP Business        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ (0.6)   $ (0.6)