XML 126 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation (Schedule of Performance Award Details) (Details) - Performance Shares - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 1,384,336 1,503,251  
NOEPS      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 11.7 $ 11.7 $ 9.2
NOEPS | 2020 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 392,619    
NOEPS | 2019 Award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 384,680    
NOEPS | 2018 Award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 347,479    
CVI      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 2.6 $ 2.5 $ 2.4
CVI | 2020 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 90,604    
CVI | 2019 Award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 88,769    
CVI | 2018 Award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 80,185