XML 28 R17.htm IDEA: XBRL DOCUMENT v3.20.2

Stock-Based Compensation	9 Months Ended
	Sep. 30, 2020
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation	STOCK-BASED COMPENSATIONStock-based compensation recognized for all of our plans for the three months ended September 30, 2020 and 2019 totaled $4.7 million and $3.1 million, respectively, with associated tax benefit totaling $0.9 million and $0.5 million, respectively. Stock-based compensation recognized for all of our plans for the nine months ended September 30, 2020 and 2019 totaled $12.0 million and $10.9 million, respectively, with associated tax benefit totaling $2.1 million and $1.9 million, respectively.

X

- Definition

The entire disclosure for share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-URI http://asc.fasb.org/topic&trid=2228938

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration