XML 94 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Stock-Based Compensation Information (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Per share intrinsic value of non-vested stock granted (in dollars per share) $ 75.73 $ 86.84 $ 99.24
Weighted average per share discount for compensation expense recognized under the 2009 ESPP (in dollars per share) $ 17.83 $ 13.10 $ 15.20
Fair value of non-vested stock that vested during the period (in millions) $ 92.0 $ 92.0 $ 69.6
Tax benefit recognized in Consolidated Statements of Operations (in millions) 2.7 3.5 3.5
Cash received from options exercised and shares purchased under all share-based arrangements (in millions) 11.3 10.6 7.8
Tax deduction realized related to stock options exercised (in millions) 9.8 9.0 9.0
Selling, General and Administrative Expenses      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation recognized in Consolidated Statements of Operations, as a component of selling, general and administrative expense (in millions) $ 16.2 $ 13.4 $ 11.3