XML 85 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Equity-Based Compensation - RSUs to be Settled in Common Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Non-cash stock compensation expense $ 14,484 $ 13,485 $ 27,496 $ 28,172
Restricted Stock Units to be Settled in Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares granted (in shares) 0.1   1.6 1.3
Weighted average grant date fair value (in dollars per share) $ 36.50 $ 36.38 $ 35.86 $ 34.52
Vesting period for RSUs to be settled in stock     3 years  
RSUs vested (in shares)   0.1 1.2 1.3
Fair value of restricted stock, vested $ 3,100 $ 3,800 $ 44,600 $ 46,200
Non-cash stock compensation expense 12,600 $ 10,800 23,900 $ 22,000
Unrecognized compensation cost, related to unvested RSUs to be settled in common stock, total $ 70,800   $ 70,800  
Expected weighted average period to recognize compensation cost on RSUs to be settled in common stock     2 years 3 months 21 days