XML 96 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Stock Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Company recognized total stock compensation expense, net of forfeitures $ 24.2 $ 36.1 $ 27.4  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Nonvested, beginning balance 1,400,000 1,400,000    
Nonvested, ending balance 1,500,000 1,400,000 1,400,000  
Director Stock Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense $ 1.4 $ 1.4 $ 1.3  
Intrinsic value of the unvested       $ 2,500,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 4 months      
Number of shares granted 65,000 17,000 17,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized       $ 0.4
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Nonvested, beginning balance 17,000 22,000 24,000  
Vested during period (17,000) (22,000) (19,000)  
Forfeited during period 0 0 0  
Nonvested, ending balance 65,000 17,000 22,000  
Restricted Share Activity [Roll Forward]        
Nonvested, beginning balance, value $ 1.4 $ 1.6 $ 1.2  
Granted during period, value 1.3 1.5 1.4  
Vested during period, value (1.5) (1.7) (1.0)  
Forfeited during period, value 0.0 0.0 0.0  
Nonvested, ending balance, value $ 1.4 $ 1.6 $ 1.2 $ 1.2
Market Based LTIA [Member] | Class A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted 385,887 127,802 156,279  
Grant Date Of Fair Value Of Shares Granted $ 16.1 $ 13.4 $ 14.1  
Long Term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Intrinsic value of the unvested       $ 34,500,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 7 months 6 days      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized       $ 22.9
Long Term Incentive Plan [Member] | Class A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense $ 22.8 $ 32.2 $ 26.1  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Nonvested, beginning balance 1,304,000 1,391,000 1,453,000  
Granted during period 940,000 431,000 451,000  
Vested during period (573,000) (393,000) (465,000)  
Forfeited during period (192,000) (125,000) (48,000)  
Nonvested, ending balance 1,479,000 1,304,000 1,391,000  
Restricted Share Activity [Roll Forward]        
Nonvested, beginning balance, value $ 94.0 $ 86.0 $ 73.4  
Granted during period, value 39.6 40.6 39.7  
Vested during period, value (39.1) (24.2) (24.1)  
Forfeited during period, value (14.0) (8.4) (3.0)  
Nonvested, ending balance, value $ 94.0 $ 86.0 $ 73.4 $ 80.5
Service Based LTIA [Member] | Class A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted 515,788 303,638 295,482  
Grant Date Of Fair Value Of Shares Granted $ 21.0 $ 27.3 $ 25.6