XML 58 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
9. Share-based Compensation Restricted Stock (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 44.8 $ 40.0 $ 27.7
Total unrecognized compensation cost from restricted stock $ 119.5    
Nonvested shares - Weighted Average Grant Date Fair Value $ 279.14 $ 235.58  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Outstanding beginning of period 474,400    
Restricted Stock Units Granted 174,782    
Restricted Stock Units - Vested (134,525)    
Restricted Stock Units - Forfeited (44,715)    
Outstanding end of period 469,942 474,400  
Weighted Average Grant Date Fair Value - Granted $ 332.38    
Restricted Stock Units Vested - Weighted-Average Grant-Date Fair Value 206.44    
Resticted Stock Units Cancelled/forfeited - Weighted-Average Grant-Date Fair Value $ 243.76    
Weighted Average Remaining Contractual Term (in years) 2 years 29 days    
Resticted Stock Units Outstanding Aggregate Intrinsic Value (in millions) $ 173.9    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 3 years