XML 107 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Employee Stock Purchase Plans (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Stock_PurchasePlan
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2020
GBP (£)
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of employee stock purchase plans | Stock_PurchasePlan 3      
United States Stock Repurchase Program | Class A Non-Voting        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares authorized (in shares) 1,200,000     1,200,000
Maximum annual earnings withheld to purchase shares | $ $ 25,000      
Purchase price of stock, percent of market price (percent) 85.00%      
Shares issued (in shares) 114,408 131,100 143,769  
Purchase price of shares during period (in usd per share) | $ / shares $ 6.71 $ 7.38 $ 7.32  
Projected exercises in period (in shares) 151,000     151,000
Share-based compensation expense | $ $ 343,000 $ 277,000 $ 321,000  
U.K. Stock Repurchase Plan | Class A Non-Voting        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares authorized (in shares) 1,200,000     1,200,000
Purchase price of stock, percent of market price (percent) 85.00%      
Shares issued (in shares) 2,061 289,901 63,033  
Share-based compensation expense | $ $ 163,000,000 $ 148,000,000 $ 140,000,000  
Maximum monthly earnings withheld to purchase shares (in gbp) | £       £ 250
Estimated shares eligible for purchase (in shares) 108,000     108,000
U.K. Stock Repurchase Plan | Class A Non-Voting | Minimum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Purchase price of shares during period (in usd per share) | $ / shares $ 6.32      
U.K. Stock Repurchase Plan | Class A Non-Voting | Maximum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Purchase price of shares during period (in usd per share) | $ / shares $ 8.95      
International stock based compensation plan | Class A Non-Voting        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares authorized (in shares) 1,000,000     1,000,000
Shares issued (in shares) 4,051 4,264 8,740  
Purchase price of stock, percent of market price (percent) 85.00%      
International stock based compensation plan | Class A Non-Voting | Minimum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Maximum annual earnings withheld to purchase shares | $ $ 21,250      
International stock based compensation plan | Class A Non-Voting | Maximum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Maximum number of shares per employee 5,000