XML 134 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-based Incentive Compensation Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period of stock options 10 years      
Weighted average volatility rate used 70.00%      
Expected volatility of stock price 30.00%      
Aggregate intrinsic value $ 12.0 $ 5.0 $ 0.0  
Vested $ 124.0 $ 99.0 $ 102.0  
Restricted Share Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards vested during period (in shares) 1,300,000      
Number of awards not vested (in shares) 1,900,000 2,400,000    
Granted $ 50.15 $ 50.55 $ 42.30  
Restricted Share Units (RSUs) | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   1 year 1 year  
Restricted Share Units (RSUs) | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   3 years 3 years  
Restricted Share Units (RSUs) | Non-Employee Directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of award granted (in shares) 18,571 22,637 27,261  
PSU awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of awards vested during period (in shares) 1,200,000      
Number of awards not vested (in shares) 2,200,000 2,500,000    
Granted $ 51.64 $ 53.21 $ 42.32  
PSU awards | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 1 year      
Share-based payment award, vesting percentage 0.00% 0.00% 0.00%  
PSU awards | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 3 years      
Share-based payment award, vesting percentage 150.00% 150.00% 150.00%  
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Option holding period 1 year      
Expiration period of stock options 10 years      
Strike price (usd per share) $ 50.03     $ 37.60
Aggregate intrinsic value $ 53.5 $ 6.6    
2013 Omnibus Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reserved and available for issuance (in shares) 7,650,000      
Shares available for issuance (in shares) 347,663      
2014 Omnibus Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reserved and available for issuance (in shares) 17,800,000      
Shares available for issuance (in shares) 3,519,189      
2019 Omnibus Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reserved and available for issuance (in shares) 11,700,000      
Shares available for issuance (in shares) 11,802,649      
2013 Non-Employee Director Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reserved and available for issuance (in shares) 288,000