XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 26, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-Based Compensation Costs
The following summarizes the components of our stock-based compensation expense under the Stock Plan ($ in millions):
 Three Months EndedSix Months Ended
 June 26, 2020June 28, 2019June 26, 2020June 28, 2019
Stock Awards:
Pretax compensation expense$13.8  $10.1  $23.9  $17.9  
Income tax benefit(2.3) (2.1) (4.2) (3.8) 
Stock Award expense, net of income taxes11.5  8.0  19.7  14.1  
Stock options:
Pretax compensation expense8.9  5.8  14.9  10.9  
Income tax benefit(1.5) (1.2) (2.3) (2.3) 
Stock option expense, net of income taxes7.4  4.6  12.6  8.6  
Total stock-based compensation:
Pretax compensation expense22.7  15.9  38.8  28.8  
Income tax benefit(3.8) (3.3) (6.5) (6.1) 
Total stock-based compensation expense, net of income taxes$18.9  $12.6  $32.3  $22.7  
Schedule of Future Compensation Future compensation amounts will be adjusted for any changes in estimated forfeitures ($ in millions):
Stock Awards$80.7  
Stock options104.8  
Total unrecognized compensation cost$185.5