XML 48 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Stock-Based Compensation) (Details) - shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares paid for tax withholding for share based compensation (in shares) 2,100,000  
Restricted stock awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares paid for tax withholding for share based compensation (in shares) 400,000  
Restricted stock awards | 2007 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 4 years  
PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years 3 years
PSUs | 2007 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Minimum | PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of potential target shares 0.00%  
Maximum | PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of potential target shares 200.00%