XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
SHARE-BASED COMPENSATION (Share/Cash Settled Restricted Stock Units) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Weighted  average grant date fair value      
Liability for cash-settled restricted stock units $ 5,804   $ 13,273
Performance Vesting Restricted Stock Units | Share Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 289    
Granted (in shares) 122    
Vested (in shares) (66)    
Forfeited (in shares) (4)    
Nonvested restricted stock units - end of period (in shares) 341    
Weighted  average grant date fair value      
Nonvested restricted stock units - beginning of period (in usd per share) $ 55.92    
Granted (in usd per share) 49.04    
Vested (in usd per share) 48.89    
Forfeited (in usd per share) 62.26    
Nonvested restricted stock units - end of period (in usd per share) $ 54.74    
Service Based Restricted Stock Units | Share Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 1,501    
Granted (in shares) 1,192    
Vested (in shares) (546)    
Forfeited (in shares) (58)    
Nonvested restricted stock units - end of period (in shares) 2,089    
Weighted  average grant date fair value      
Nonvested restricted stock units - beginning of period (in usd per share) $ 56.50    
Granted (in usd per share) 47.95    
Vested (in usd per share) 56.45    
Forfeited (in usd per share) 56.10    
Nonvested restricted stock units - end of period (in usd per share) $ 51.65    
Service Based Restricted Stock Units | Cash Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 471    
Granted (in shares) 0    
Vested (in shares) (223)    
Forfeited (in shares) (17)    
Nonvested restricted stock units - end of period (in shares) 231    
Restricted Stock Units (RSUs)      
Weighted  average grant date fair value      
Share-based compensation expense $ 25,080 $ 25,410  
Tax benefits associated with share-based compensation expense 4,075 3,995  
Fair value of restricted stock units vested 41,671 46,490  
Unrecognized share-based compensation expense $ 107,267 $ 98,005  
Expected weighted average period associated with the recognition of unrecognized share-based compensation expense 2 years 9 months 18 days 2 years 8 months 12 days  
Restricted Stock Units (RSUs) | Cash Settled      
Weighted  average grant date fair value      
Liability for cash-settled restricted stock units $ 5,804 $ 7,675