XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
May 29, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost   $ 50,330   $ 50,330  
Total intrinsic value of options exercised       43,246  
Aggregate intrinsic value of options exercisable   $ 197,860   $ 197,860  
Market value of Company's common stock (in USD per share)   $ 59.26   $ 59.26  
Weighted average exercise price per share (in USD per share)   $ 25.08   $ 25.08  
Total options outstanding (in shares)   14,132   14,132  
Total options exercisable (in shares)   7,890   7,890  
Dividends declared per common share (in USD per share) $ 0.33 $ 0 $ 0 $ 0.33 $ 0.30
Cash dividends declared       $ 49,984 $ 47,139
Common Stock Buyback          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares purchased and retired (in shares)       4,950  
Company purchased, cost       $ 267,184  
Remaining stock repurchase authorization amount   $ 198,695   $ 198,695  
2014 Plan | Tranche One          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting rate       50.00%  
2014 Plan | Tranche Two          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting rate       50.00%  
Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award waiting period       2 years  
Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award waiting period       4 years