XML 97 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Incentive Compensation Plans Schedule of Stock-based Compensation Expense (Tables)
12 Months Ended
Dec. 31, 2020
Share-based Payment Arrangement, Additional Disclosure [Abstract]  
Schedule of Stock-based Compensation Expense
The amounts of stock-based compensation expense as reflected in salaries and related expenses in our Consolidated Statements of Operations, and the related tax benefit, are listed below.
Years ended December 31,
202020192018
Stock-settled awards$38.4 $33.5 $24.7 
Cash-settled awards1.0 0.8 0.6 
Performance-based awards28.6 46.7 57.5 
Employee stock purchase plan1.4 1.1 0.9 
Other 1
1.7 0.6 0.9 
Stock-based compensation expense
$71.1 $82.7 $84.6 
Tax benefit
$17.3 $20.0 $20.4 
1Represents charges recorded for severance expense related to stock-based compensation awards.