XML 162 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2019

Stockholders' Equity [Abstract]

Schedule of Treasury Stock by Class [Table Text Block]

		Year Ended December 31,
		2019					2018					2017
				Dollar					Dollar					Dollar
		Shares		Amount			Shares		Amount			Shares		Amount
		(In thousands, except shares data)
Beginning of year	$	8,591,310		$	103,633		8,678,427		$	104,502		8,711,025		$	104,860
Common shares used upon lapse of restricted stock units and options		(105,032)			(1,294)		(87,117)			(869)		(32,598)			(358)
End of year	$	8,486,278		$	102,339		8,591,310		$	103,633		8,678,427		$	104,502

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 treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name:	us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration