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Stock Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2020

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Stock-Based Compensation Expense Included in Consolidated Statement of Income and Comprehensive Income

Total stock-based compensation expense included in the Consolidated Statement of Income and Comprehensive Income was as follows: 

			December 31,
(DOLLARS IN THOUSANDS)			2020						2019						2018
Equity-based awards			$	35,798					$	34,482					$	29,401
Liability-based awards			3,865						4,128						2,517
Total stock-based compensation			39,663						38,610						31,918
Less tax benefit			(7,381)						(7,305)						(6,556)
Total stock-based compensation, net of tax			$	32,282					$	31,305					$	25,362

SSAR's and Stock Option Activity

SSARs and options activity was as follows: 

(SHARE AMOUNTS IN THOUSANDS)			Shares Subject to SSARs/Options						Weighted Average Exercise Price						SSARs/ Options Exercisable
December 31, 2019			15						$	138.73					1
Granted			27						133.10
Exercised			—						—
Canceled			—						—
December 31, 2020			42						$	135.01					1

SSAR's and Stock Option Outstanding

SSARs and options outstanding at December 31, 2020 was as follows: 

Price Range			Number Outstanding (in thousands)						Weighted Average Remaining Contractual Life (in years)						Weighted Average Exercise Price						Aggregate Intrinsic Value (in thousands)
Over $115			42						5.71						$	135.01					$	—

SSARs and options exercisable as of December 31, 2020 was as follows:

Price Range			Number Exercisable (in thousands)						Weighted Average Remaining Contractual Life (in years)						Weighted Average Exercise Price						Aggregate Intrinsic Value (in thousands)
Over $115			1						1.34						$	118.10					$	—

SSAR's and Stock Option Exercisable

SSARs and options exercisable as of December 31, 2020 was as follows:

Price Range			Number Exercisable (in thousands)						Weighted Average Remaining Contractual Life (in years)						Weighted Average Exercise Price						Aggregate Intrinsic Value (in thousands)
Over $115			1						1.34						$	118.10					$	—

RSU's [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

RSU, PRS and Cash RSU Activity

RSU activity was as follows:

			Number of Shares (in thousands)						Weighted Average Grant Date Fair Value Per Share
December 31, 2019			497						$	130.24
Granted			212						121.55
Vested			(161)						130.99
Forfeited			(23)						128.29
December 31, 2020			525						$	126.62

Restricted Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

RSU, PRS and Cash RSU Activity

The following table summarizes the Company's PRSU activity for the years ended December 31, 2020, 2019 and 2018:

(DOLLARS IN MILLIONS)			Issued Shares												Aggregate Purchase Price												Covered Shares
2020			66,160												$	8.7											33,080
2019			61,991												8.5												30,996
2018			66,674												9.3												33,337

PRSU activity was as follows: 

(SHARE AMOUNTS IN THOUSANDS)			Number of Shares						Weighted Average Grant Date Fair Value Per Share
December 31, 2019			168						$	138.96
Granted			66						131.31
Vested			(41)						138.83
Forfeited			—						—
December 31, 2020			193						$	136.37

Cash RSU's [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

RSU, PRS and Cash RSU Activity

Cash RSU activity was as follows:

(SHARE AMOUNTS IN THOUSANDS)			Cash RSUs						Weighted Average  Fair Value Per Share
December 31, 2019			95						$	126.35
Granted			50						108.84
Vested			(30)						131.93
Forfeited			(4)						120.15
December 31, 2020			111						$	108.84

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