XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Compensation Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Apr. 25, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)   150,000,000   150,000,000   150,000,000
Total stock compensation expense   $ 12.7 $ 13.6 $ 25.2 $ 22.8  
2006 Long Term Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)   10,000,000   10,000,000    
Shares available for grant (in shares)   3,422,908   3,422,908    
Performance Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant-date fair value of performance awards granted (in dollars per share)       $ 61.01 $ 71.40  
Shares awarded (in shares)       542,180    
Share-based compensation cost not yet recognized   $ 43.2   $ 43.2    
Share-based compensation, recognition period of unrecognized compensation cost, years       1 year 6 months    
Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant-date fair value of performance awards granted (in dollars per share)       $ 61.01 $ 71.40  
Shares awarded (in shares)       165,160    
Share-based compensation cost not yet recognized   15.5   $ 15.5    
Share-based compensation, recognition period of unrecognized compensation cost, years       1 year 6 months    
Shares received for every restricted stock unit award given       1    
Requisite period       3 years    
Stock-Settled Appreciation Rights            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation cost not yet recognized   5.1   $ 5.1    
Share-based compensation, recognition period of unrecognized compensation cost, years       3 years    
Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares awarded (in shares) 19,386          
Shares awarded after shares with held for taxes (in shares) 14,105          
Total stock compensation expense   $ 1.4        
Vesting Year One | Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Vesting Year Two | Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Vesting Year Three | Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%