XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Incentive Plans (Narrative) (Details)
1 Months Ended 3 Months Ended
Aug. 30, 2013
USD ($)
shares
Feb. 29, 2020
$ / shares
peerCompanies
Mar. 31, 2021
USD ($)
$ / shares
Mar. 31, 2020
USD ($)
Aug. 08, 2013
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation | $     $ 3,600,000 $ 2,800,000  
Performance Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock units issued, weighted average grant date fair value (in dollars per share)     $ 145.91    
2013 Long-Term Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized for incentive plan (no more than) (in shares) | shares 5,500,000        
Number of shares per employee (no more than) (in shares) | shares 1,000,000        
Award expiration period   7 years      
2013 Long-Term Incentive Plan | Performance Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum amount payable | $ $ 5,000,000.0        
2013 Long-Term Incentive Plan | Nonqualified Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares granted, fair value (in dollars per share)   $ 32.00      
2013 Long-Term Incentive Plan | Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     3 years    
2013 Long-Term Incentive Plan | Return on Average Capital Employed Performance Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)   3 years      
Restricted stock units issued, weighted average grant date fair value (in dollars per share)   $ 126.00      
2013 Long-Term Incentive Plan | Total Shareholder Return Performance Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)   3 years      
Number of companies in total shareholder return peer comparison group | peerCompanies   18      
Restricted stock units issued, weighted average grant date fair value (in dollars per share)   $ 168.42      
2013 Stock Plan For Non-Employee Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized for incentive plan (no more than) (in shares) | shares         500,000
2013 Stock Plan For Non-Employee Directors | Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)     3 years    
Restricted stock units issued, weighted average grant date fair value (in dollars per share)     $ 125.04