XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity and Other Comprehensive Income (Loss) (Non-vested Shares/Units) (Details)
shares in Thousands
9 Months Ended
Sep. 30, 2020
$ / shares
shares
Quantity  
Non-vested, beginning balance (in shares) | shares 1,312
Granted (in shares) | shares 893
Quantity change by TSR factor (in shares) | shares 44
Dividend equivalents granted (in shares) | shares 56
Vested (in shares) | shares (590)
Forfeited (in shares) | shares (58)
Non-vested, ending balance (in shares) | shares 1,657
Weighted-Average Grant Date Fair Value Per Share  
Non-vested, beginning balance (in dollars per share) | $ / shares $ 39.28
Granted (in dollars per share) | $ / shares 32.91
Quantity change by TSR factor (in dollars per share) | $ / shares 35.11
Dividend equivalents granted (in dollars per share) | $ / shares 33.50
Vested (in dollars per share) | $ / shares 38.85
Forfeited (in dollars per share) | $ / shares 36.22
Non-vested, ending balance (in dollars per share) | $ / shares $ 35.80