XML 33 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share - Anti-Dilutive Options and Units Excluded from Earnings Per Share (Details) - shares
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 7,667,526 7,932,570
Anti-Dilutive Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 4,274,552 4,756,292
Anti-Dilutive Restricted Stock Units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 2,007,960 1,708,610
Anti-Dilutive Performance Share Units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 457,746 540,400
Anti-Dilutive Performance Stock Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from the computation of diluted earnings per share (in shares) 927,268 927,268