XML 174 R53.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Stockholders' Deficit (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Equity [Abstract] |
Summary of Cash Dividends Paid | The following table shows our total cash dividends paid in the years ended December 31:
(In millions, except per share amounts) |  | Total Cash Dividends Paid |  | Total Cash Dividends Paid Per Common Share
2017 |  | $ | 119.7 |  |  | $ | 0.64 |
2018 |  | 102.9 |  |  | 0.64 |
2019 |  | 99.1 |  |  | 0.64 |
Total |  | $ | 321.7 |  |  |  |
Summary of Changes in Common Stock and Common Stock in Treasury | The following is a summary of changes during the years ended December 31, in shares of our common stock and common stock in treasury:
|  | 2019 |  | 2018 |  | 2017
Changes in common stock: |  |  |  |  |  |
Number of shares, beginning of year |  | 231,619,037 |  |  | 230,080,944 |  |  | 227,638,738 |
Restricted stock shares issued for new awards(1) |  | 1,478 |  |  | 569,960 |  |  | 480,283 |
Restricted stock shares, forfeited(1) |  | (110,984 | ) |  | (86,518 | ) |  | (184,235 | )
Shares issued for vested restricted stock units |  | 164,347 |  |  | 151,280 |  |  | 607,231 |
Shares issued as part of acquisition(2) |  | — |  |  | 20,000 |  |  | — |
Shares issued for 2014 Special Performance Stock Units (PSU) Awards |  | — |  |  | 658,783 |  |  | 749,653 |
Shares issued for 2015 Three-Year PSU Awards |  | — |  |  | 129,139 |  |  | — |
Shares issued for 2014 Three-Year PSU Awards |  | — |  |  | — |  |  | 636,723 |
Shares issued for Stock Leverage Opportunity Awards (SLO) |  | 6,321 |  |  | 109,841 |  |  | 136,783 |
Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors |  | 123,824 |  |  | 10,841 |  |  | 15,768 |
Canceled shares for tax netting(3) |  | (181,488 | ) |  | — |  |  | — |
Other activity(4) |  | — |  |  | (25,233 | ) |  | — |
Number of shares issued, end of year(1) |  | 231,622,535 |  |  | 231,619,037 |  |  | 230,080,944 |
Changes in common stock in treasury: |  |  |  |  |  |  |  |  |
Number of shares held, beginning of year |  | 75,964,667 |  |  | 61,485,423 |  |  | 34,156,355 |
Repurchase of common stock(5) |  | 1,632,163 |  |  | 14,826,924 |  |  | 27,320,816 |
Profit sharing contribution paid in stock |  | (487,108 | ) |  | (538,524 | ) |  | (502,519 | )
Shares withheld for taxes(3) |  | — |  |  | 190,844 |  |  | 510,771 |
Number of shares held, end of year(5) |  | 77,109,722 |  |  | 75,964,667 |  |  | 61,485,423 |
Number of common stock outstanding, end of year |  | 154,512,813 |  |  | 155,654,370 |  |  | 168,595,521 |
(1) | Restricted stock shares issued for new awards under the Omnibus Incentive Plan and restricted stock shares, forfeited as shown above for the year ended December 31, 2019 includes 1,478 restricted stock shares issued and (5,024)
restricted stock shares forfeited related to 2018 that were not yet reflected by our Recordkeeper as of December 31, 2018. The table above and our Consolidated Balance Sheets reflect the number of shares issued per our Recordkeeper.
(2) | In connection with the acquisition of B+ Equipment in the third quarter of 2015, the Company issued 20,000 shares of restricted common stock on September 26, 2018 to certain former equity holders of B+ Equipment. These shares were issued in offshore transactions with no direct selling efforts in the United States and without registration under the Securities Act of 1933, as amended, in reliance upon the issuer safe harbor provided by Regulation S.
(3) | Effective January 1, 2019, new share issuances for vested awards are netted by the number of shares required to cover the recipients' portion of income tax. The portion withheld for taxes are canceled. Prior to January 1, 2019, the shares required to cover the recipients' portion of income tax were issued and recorded to treasury stock. Shares netted for taxes in 2019 primarily relates to vesting activity for restricted stock shares issued in prior years.
(4) | Other activity in 2018 primarily relates to prior period adjustment related to years not contained within the table.
(5) Repurchase of common stock for the year ended December 31, 2019 as shown above includes 71,530 shares of common stock that had been repurchased by the Company in 2018 but not yet reflected by the Recordkeeper as of December 31, 2018. The table above and our Consolidated Balance Sheets reflect the number of shares held in treasury per our Recordkeeper.
Summary of Changes in Common Shares Available for Awards under Omnibus Plan and Predecessor Plans | A summary of the changes in common shares available for awards under the Omnibus Incentive Plan and Predecessor Plans follows:
|  | 2019 |  | 2018 |  | 2017
Number of shares available, beginning of year |  | 4,489,347 |  |  | 3,668,954 |  |  | 5,385,870 |
Newly Registered Shares under Omnibus Incentive Plan |  | — |  |  | 2,199,114 |  |  | — |
Restricted stock shares issued for new awards(1) |  | — |  |  | (571,438 | ) |  | (480,283 | )
Restricted stock shares forfeited(1) |  | 105,960 |  |  | 91,542 |  |  | 184,235 |
Restricted stock units awarded |  | (819,808 | ) |  | (219,923 | ) |  | (351,946 | )
Restricted stock units forfeited |  | 96,534 |  |  | 64,122 |  |  | 288,801 |
Shares issued for 2014 Special PSU Awards |  | — |  |  | (658,783 | ) |  | (749,653 | )
Shares issued for 2015 Three-Year PSU Awards |  | — |  |  | (129,139 | ) |  | — |
Shares issued for 2014 Three-Year PSU Awards |  | — |  |  | — |  |  | (636,723 | )
Restricted stock units awarded for SLO Awards |  | (46,195 | ) |  | (23,478 | ) |  | (44,254 | )
SLO units forfeited |  | 1,580 |  |  | 817 |  |  | 3,639 |
Director shares granted and issued |  | (22,015 | ) |  | (10,560 | ) |  | (15,491 | )
Director units granted and deferred(2) |  | (6,262 | ) |  | (16,505 | ) |  | (17,008 | )
Shares withheld for taxes(3) |  | 249,368 |  |  | 94,624 |  |  | 101,767 |
Number of shares available, end of year(4) |  | 4,048,509 |  |  | 4,489,347 |  |  | 3,668,954 |
(1) | As of December 31, 2018, there were 1,478 restricted stock shares issued for new awards under the Omnibus Incentive Plan and (5,024) restricted stock shares forfeited that were not yet reflected by our Recordkeeper. The table above (shares available under the Omnibus Incentive Plan) reflects this activity as occurred, creating a reconciling difference between shares issued and number of shares available under the Omnibus Plan.
(2) | Director units granted and deferred include the impact of share-settled dividends earned and deferred on deferred shares.
(3) | The Omnibus Incentive Plan and 2005 Contingent Stock Plan permit withholding of taxes and other charges that may be required by law to be paid attributable to awards by withholding a portion of the shares attributable to such awards.
(4) The above table excludes approximately 1.2 million contingently issuable shares under the PSU awards and SLO awards, which represents the maximum number of shares that could be issued under those plans as of December 31, 2019.
Summarizes the Company's Pre-tax Share-based Incentive Compensation Expense and Income Tax Benefit | The following table summarizes the Company’s pre-tax share-based incentive compensation expense and related income tax benefit for the years ended December 31, 2019, 2018 and 2017 related to the Company’s PSU awards, SLO awards and restricted stock awards.
(In millions) |  | 2019 |  | 2018 |  | 2017
2019 Three-year PSU Awards |  | $ | 4.3 |  |  | $ | — |  |  | $ | — |
2018 Three-year PSU Awards |  | 0.2 |  |  | 2.7 |  |  | — |
2017 Three-year PSU Awards(1) |  | — |  |  | 3.7 |  |  | 9.8 |
2017 COO and Chief Executive Officer-Designate 2017 New Hire Equity Awards |  | 0.2 |  |  | 0.2 |  |  | 0.1 |
2016 Three-year PSU Awards(1) |  | — |  |  | (3.0 | ) |  | 2.0 |
2016 President & CEO Inducement Award |  | — |  |  | — |  |  | 0.5 |
2015 Three-year PSU Awards |  | — |  |  | — |  |  | (0.8 | )
2014 Special PSU Awards(2) |  | — |  |  | — |  |  | 3.2 |
SLO Awards |  | 3.2 |  |  | 1.6 |  |  | 1.1 |
Other long-term share-based incentive compensation programs(3)(4) |  | 26.5 |  |  | 24.7 |  |  | 32.6 |
Total share-based incentive compensation expense(5) |  | $ | 34.4 |  |  | $ | 29.9 |  |  | $ | 48.5 |
Associated tax benefits recognized |  | $ | 5.8 |  |  | $ | 4.9 |  |  | $ | 11.8 |
(1) | On May 18, 2017, The Organization and Compensation Committee of our Board of Directors (“O&C Committee”) approved a change in the vesting policy regarding the existing 2017 Three-year PSU Awards and 2016 Three-year PSU Awards for Ilham Kadri. The approved change resulted in a pro-rata share of vesting calculated on the close date of the sale of Diversey. Dr. Kadri’s awards were still subject to the performance metrics stipulated in the plan documents, and will be paid out in accordance with the original planned timing.
(2) | The amount does not include expense related to the 2014 Special PSU awards that were settled in cash of $1.0 million in the year ended December 31, 2017.
(3) | The amount includes the expenses associated with the restricted stock awards consisting of restricted stock shares, restricted stock units and cash-settled restricted stock unit awards.
(4) | On August 4, 2017, the Equity Award Committee approved a change in the vesting condition regarding the existing long-term share-based compensation programs transferring to Diversey as part of the sale of Diversey. The approved change resulted in a pro-rata share of vesting calculated on the close date of the sale of Diversey. In December 2018, the Equity Award Committee approved a change in the vesting condition for certain individuals who would be leaving the Company under a phase of our Reinvent SEE Restructuring program. For both modifications, we recorded the cumulative expense of the higher fair value of the impacted awards at modification approval.
(5) The amounts do not include the expense related to our U.S. profit sharing contributions made in the form of our common stock as these contributions are not considered share-based incentive compensation.
Schedule of Unvested Restricted Stock and Restricted Stock Unit | The following table summarizes activity for unvested restricted stock and restricted stock units for 2019:
|  | Restricted stock shares |  | Restricted stock units
|  | Shares |  | Weighted-Average per Share Fair Value on Grant Date |  | Aggregate Intrinsic Value (in millions) |  | Shares |  | Weighted-Average per Share Fair Value on Grant Date |  | Aggregate Intrinsic Value (in millions)
Non-vested at December 31, 2018 |  | 1,228,558 |  |  | $ | 44.98 |  |  |  |  |  | 561,943 |  |  | $ | 45.08 |  |  |  |
Granted |  | — |  |  | — |  |  |  |  |  | 819,808 |  |  | 43.54 |  |  |  |
Vested |  | (538,643 | ) |  | 44.98 |  |  | $ | 24.2 |  |  | (229,558 | ) |  | 44.31 |  |  | $ | 10.2 |
Forfeited or expired |  | (105,960 | ) |  | 45.24 |  |  |  |  |  | (96,534 | ) |  | 44.64 |  |  |  |
Non-vested at December 31, 2019 |  | 583,955 |  |  | $ | 45.51 |  |  |  |  |  | 1,055,659 |  |  | $ | 44.11 |  |  |  |
Schedule of Vested Restricted Stock | A summary of the Company’s fair values of its vested restricted stock shares and restricted stock units are shown in the following table:
(In millions) |  | 2019 |  | 2018 |  | 2017
Fair value of restricted stock shares vested |  | $ | 23.7 |  |  | $ | 13.5 |  |  | $ | 19.5 |
Fair value of restricted stock units vested |  | $ | 10.1 |  |  | $ | 6.9 |  |  | $ | 22.4 |
Schedule of Unrecognized Compensation Cost | A summary of the Company’s unrecognized compensation cost for three-year PSU awards at the current estimated earned payout based on the probable outcome of the performance condition and weighted average periods over which the compensation cost is expected to be recognized as shown in the following table:
(In millions) |  | Unrecognized Compensation Costs |  | Weighted Average to be recognized (in years)
2019 Three-year PSU Awards |  | $ | 6.3 |  |  | 2
2018 Three-year PSU Awards |  | 1.2 |  |  | 1
2017 Three-year PSU Awards |  | — |  |  | 0
A summary of the Company’s unrecognized compensation cost and weighted average periods over which the compensation cost is expected to be recognized for its non-vested restricted stock shares and restricted stock units are shown in the following table:
(In millions) |  | Unrecognized Compensation Costs |  | Weighted Average to be recognized (in years)
Restricted Stock shares |  | $ | 8.9 |  |  | 0.4
Restricted Stock units |  | $ | 28.5 |  |  | 1.0
Summary of Number of PSUs Granted Based on Adjusted EBITDA and Grant Date Fair Value | The number of PSUs granted based on Adjusted EBITDA margin and the grant date fair value are shown in the following table:
|  | 2019 |  | 2018 |  | 2017
Number of units granted |  | 92,804 |  |  | 57,378 |  |  | 99,522 |
Weighted average fair value on grant date(1) (2) |  | $ | 42.45 |  |  | $ | 41.72 |  |  | $ | 45.21 |
(1) | For 2019, this represents the weighted average fair value for PSU awards approved during the first and third quarter.
(2) On May 18, 2017, the O&C Committee approved a change in the vesting policy regarding the 2017 Three-year PSU Awards for Ilham Kadri. The modified vesting terms resulted in award modification accounting treatment. The weighted average fair value on grant date reflects the impact of the fair value on date of modification for these awards.
Summary of Assumptions Used to Calculate the Grant Date Fair Value Based on Total Shareholder Return | The number of PSUs granted based on TSR and the assumptions used to calculate the grant date fair value of the PSUs based on TSR are shown in the following table:
|  | 2019 |  | 2018 |  | 2017
Number of units granted |  | 70,543 |  |  | 56,829 |  |  | 100,958 |
Weighted average fair value on grant date(1) (3) |  | $ | 57.53 |  |  | $ | 43.40 |  |  | $ | 44.24 |
Expected Price volatility(2) |  | 22.86 | % |  | 22.00 | % |  | 25.31 | %
Risk-free interest rate(2) |  | 2.36 | % |  | 2.00 | % |  | 1.56 | %
(1) | For 2019, this represents the weighted average fair value for PSU awards approved during the first and third quarter.
(2) | For 2019, values represent weighted average assumptions for PSU awards approved during the first and third quarter.
(3) On May 18, 2017, the O&C Committee approved a change in the vesting policy regarding the existing 2017 Three-year PSU Awards for Ilham Kadri. The modified vesting terms resulted in award modification accounting treatment. The weighted average fair value on grant date reflects the impact of the fair value on date of modification for these awards.
Number of Performance Stock Units Granted Based On Net Trade Sales Growth and Grant Date Fair Value | The number of PSUs granted based on Net Trade Sales Growth and the grant date fair value are shown in the following table:
|  | 2018 |  | 2017
Number of units granted |  | 57,378 |  |  | 99,522 |
Weighted average fair value on grant date(1) |  | $ | 41.72 |  |  | $ | 45.21 |
(1) On May 18, 2017, the O&C Committee approved a change in the vesting policy regarding the existing 2017 Three-year PSU Awards for Ilham Kadri. The modified vesting terms resulted in award modification accounting treatment. The weighted average fair value on grant date reflects the impact of the fair value on date of modification for these awards.
Number Of Performance Stock Units Granted Based On Return on Investment Capital And Grant Date Fair Value | The number of PSUs granted based on Return on Invested Capital and the grant date fair value are shown in the following table:
|  | 2019
Number of units granted |  | 92,804 |
Weighted average fair value on grant date(1) |  | $ | 42.45 |
(1) This represents the weighted average fair value for PSU awards approved during the first and third quarter.
Summary of Estimated Earned Payout | The following table includes additional information related to estimated earned payout based on the probable outcome of the performance condition and market condition as of December 31, 2019:
|  | Estimated Payout %
|  | Return on Invested Capital |  | Net Trade Sales Growth |  | Adjusted EBITDA |  | TSR(1) |  | Combined
2019 Three-year PSU Awards |  | 100 | % |  | N/A |  |  | 100 | % |  | 25 | % |  | 75 | %
2018 Three-year PSU Awards |  | N/A |  |  | — | % |  | 85 | % |  | 25 | % |  | 37 | %
2017 Three-year PSU Awards |  | N/A |  |  | 104 | % |  | 170 | % |  | — | % |  | 90 | %
(1) Total shareholder return is a market-based condition. Accordingly, we make no assumptions related to future performance. The percentages above represent actual rankings as of December 31, 2019. Any portion of outstanding awards based on the achievement of market-based conditions are accrued at 100% of fair value over the performance period in accordance with ASC 718.
Summary of Activity for Outstanding Three-year PSU Awards | The following table summarizes activity for outstanding Three-year PSU awards for 2019:
|  | Shares |  | Aggregate Intrinsic Value (in millions)
Outstanding at December 31, 2018 |  | 643,856 |  |  |  |
Granted(1) |  | 256,151 |  |  |  |
Converted |  | — |  |  | $ | — |
Forfeited or expired |  | (270,503 | ) |  |
Outstanding at December 31, 2019 |  | 629,504 |  |  |  |
Fully vested at December 31, 2019 |  | 258,801 |  |  | $ | 11.7 |
(1) This represents the target number of performance units granted. Actual number of PSUs earned, if any, is dependent upon performance and may range from 0% to 200% percent of the target.
Summary of Activity for Non-Vested PSUs Awards | The following table summarizes activity for non-vested Three-year PSU awards for 2019:
|  | Shares |  | Weighted-Average per Share Fair Value on Grant Date
Non-vested at December 31, 2018 |  | 217,207 |  |  | $ | 42.94 |
Granted |  | 256,151 |  |  | 46.87 |
Vested |  | (54,817 | ) |  | 45.34 |
Forfeited or expired |  | (47,838 | ) |  | 45.24 |
Non-vested at December 31, 2019 |  | 370,703 |  |  | $ | 45.08 |
Summary of Fair Value for Vested PSU Awards | A summary of the Company’s fair value for its vested three-year PSU awards is shown in the following table:
(In millions) |  | 2019 |  | 2018 |  | 2017
Fair value of three-year PSU awards vested |  | $ | 10.3 |  |  | $ | 14.9 |  |  | $ | 24.0 |
Summary of Assumptions Used to Calculate Grant Date Fair Value | The assumptions used to calculate the grant date fair value of the performance-vesting New Hire Award are shown in the following table:
|  | 2017 Performance-vesting New Hire Award
Fair value on grant date |  | $ | 10.63 |
Expected price volatility |  | 25.0 | %
Risk-free interest rate |  | 1.6 | %

X
- Definition Number of Performance Stock Units Granted Based On Net Trade Sales Growth and Grant Date Fair Value [Table Text Block] + References No definition available. + Details
Name: | see_NumberOfPerformanceStockUnitsGrantedBasedOnNetTradeSalesGrowthAndGrantDateFairValueTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Performance Stock Units Granted Based On Return on Investment Capital And Grant Date Fair Value [Table Text Block] [Table Text Block] + References No definition available. + Details
Name: | see_NumberOfPerformanceStockUnitsGrantedBasedOnReturnonInvestmentCapitalAndGrantDateFairValueTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of dividends paid. + References No definition available. + Details
Name: | see_ScheduleOfDividendsPaidTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of estimated earned payout. + References No definition available. + Details
Name: | see_ScheduleOfEstimatedEarnedPayoutTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of share-based compensation arrangement by share-based payment award, performance share units, grants in period and grant date fair value. + References No definition available. + Details
Name: | see_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitsGrantsInPeriodAndGrantDateFairValueTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of vested restricted stock table text block. + References No definition available. + Details
Name: | see_ScheduleOfVestedRestrictedStockTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of Share-based Compensation Fair Value for Vested Awards [Table Text Block] + References No definition available. + Details
Name: | see_SummaryofSharebasedCompensationFairValueforVestedAwardsTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration