XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Share-based Compensation (Summary of Stock Options Activity) (Details) - Stock Options [Member] - $ / shares
shares in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Shares, Outstanding at beginning of period 61 97
Shares, Exercised (14) (21)
Shares, Forfeited   (6)
Shares, Outstanding at end of the period 47 70
Shares, Exercisable at end of the period 38 51
Weighted-Average Exercise Price, Outstanding at beginning of period $ 48.19 $ 52.53
Weighted-Average Exercise Price, Exercised 50.58 57.91
Weighted-Average Exercise Price, Forfeited   68.84
Weighted-Average Exercise Price, Outstanding at end of the period 47.51 49.36
Weighted-Average Exercise Price, Exercisable at end of the period $ 42.18 $ 42.15