XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation Plans (Information Regarding Restricted Shares) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
General vesting period (years) 3 years    
Unearned compensation costs $ 18.7 $ 23.4  
Recognition of unearned compensation, (years) 1 year    
Fair value of Restricted Shares vested $ 26.4 16.8 $ 14.3
Stock-based compensation expense 27.3 23.9 19.9
Related income tax benefit (6.2) (5.4) (4.5)
Net stock-based compensation expense $ 21.1 $ 18.5 $ 15.4
Shares      
Outstanding — beginning of year (in shares) 1,690,600    
Granted (in shares) 730,065    
Vested (in shares) (587,301)    
Canceled (in shares) (459,707)    
Outstanding — ending of year (in shares) 1,373,657 1,690,600  
Weighted Average Grant-Date Fair Value      
Outstanding — beginning of year (in dollars per share) $ 46.71    
Granted (in dollars per share) 46.56    
Vested (in dollars per share) 45.02    
Canceled (in dollars per share) 48.47    
Outstanding — ending of year (in dollars per share) $ 46.76 $ 46.71  
Restricted Stock | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
General expiration period, from date of grant or time of termination (years) 1 year    
General vesting period (years) 1 year    
Restricted Stock | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
General expiration period, from date of grant or time of termination (years) 3 years    
General vesting period (years) 3 years    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
General vesting period (years) 36 months    
Shares      
Outstanding — ending of year (in shares) 539,000    
Weighted Average Grant-Date Fair Value      
Period for achieving performance targets on performance based units (years) 3 years    
Estimated vesting of shares based on performance shares 537,000    
Performance Shares | Minimum      
Weighted Average Grant-Date Fair Value      
Vesting percentage of grants, depending on achievement of specific performance targets 0.00%    
Estimated vesting of shares based on performance shares 0    
Performance Shares | Maximum      
Weighted Average Grant-Date Fair Value      
Vesting percentage of grants, depending on achievement of specific performance targets 200.00%    
Estimated vesting of shares based on performance shares 1,078,000