XML 75 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SHARE-BASED PAYMENTS SHARE-BASED PAYMENTS (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common Stock, Capital Shares Reserved for Future Issuance 8,500,000    
Number of Shares Available for Grant 7,600,000    
Maximum Value of Shares For Which Awards May Be Issued To A Participant During Any Year $ 800    
Forfeiture rate maximum (in hundredths) 3.00%    
Allocated share-based compensation expense $ 46,500 $ 33,200 $ 27,700
Tax Benefit $ 31,700 $ 12,200 $ 11,100
Performance Unit Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award Vesting Period 3 years    
Nonvested Award, Cost Not yet Recognized, Amount $ 23,500    
Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Nonvested, number of units 937,821 1,243,643  
Granted, units 338,427    
Released to participants, units (636,628)    
Forfeited, units (7,621)    
Nonvested, Weighted Average Grant Date Fair Value $ 66.67 $ 44.08  
Grants in Period, Weighted Average Grant Date Fair Value 68.02 $ 59.57 $ 56.65
Vested in Period, Weighted Average Grant Date Fair Value 23.59    
Forfeitures, Weighted Average Grant Date Fair Value $ 39.54    
Granted in Period, Fair Value $ 23,020 $ 22,081 $ 17,621
Vested in Period, Fair Value $ 15,018 $ 12,545 $ 8,704
Expected Volatility Rate 27.10% 39.20% 40.59%
Expected Dividend Rate 5.05% 5.49% 4.68%
Risk Free Interest Rate 2.47% 2.44% 1.49%
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award Vesting Period 3 years    
Nonvested Award, Cost Not yet Recognized, Amount $ 15,400    
Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Nonvested, number of units 698,990 1,025,193  
Granted, units 262,399    
Released to participants, units (541,871)    
Forfeited, units (46,731)    
Nonvested, Weighted Average Grant Date Fair Value $ 54.05 $ 34.68  
Grants in Period, Weighted Average Grant Date Fair Value 58.07 $ 46.94 $ 45.11
Vested in Period, Weighted Average Grant Date Fair Value 19.73    
Forfeitures, Weighted Average Grant Date Fair Value $ 49.61    
Granted in Period, Fair Value $ 15,238 $ 13,907 $ 12,685
Vested in Period, Fair Value $ 10,691 $ 9,552 $ 7,258
Employee Stock Purchase Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common Stock, Capital Shares Reserved for Future Issuance 11,600,000    
Maximum allowable percentage of annual base pay withheld to purchase our common stock 10.00%    
Purchase price percentage of the lower of its grant date or exercise date market price 85.00%    
Employee participation in the plan (in hundredths) 62.00% 60.00% 58.00%
Shares sold under the Employee Stock Purchase Plan 171,590 165,877 151,803
Share Price of Shares Sold Under the Employee Stock Purchase Plan (In Dollars per Share) $ 51.24 $ 45.53 $ 44.20
Employee Stock Award Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Payment Award, Description Under our Employee Stock Award Program, we issued, for no monetary consideration, to all eligible employees one share of our common stock when the per-share closing price of our common stock on the NYSE was for the first time at or above $13 per share, and one additional share of common stock when the per-share closing price of our common stock on the NYSE was at or above each one dollar increment above $13.    
Common Stock, Capital Shares Reserved for Future Issuance 900,000    
Allocated share-based compensation expense $ 1,000 $ 200  
Shares Awarded Under Employee Stock Award Program 14,022 2,553 0
Non-employees and Directors [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options, Outstanding, Number 0    
Non-employees and Directors [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, units 0