XML 91 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Stock Based Compensation Plans and Other Benefit Plans - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
CompensationPlan
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Number of compensation plans | CompensationPlan 4    
Compensation cost not yet recognized $ 16.5    
Period of amortization expected to be recognized 3 years    
Non-cash compensation expense $ 21.5 $ 20.8 $ 23.3
Restricted shares, stock compensation expense $ 3.1 1.5  
Percentage of incentive bonus contribution 85.00%    
Deferred Compensation Plans      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock compensation, liability $ 116.9 102.8  
Amounts charged to earnings $ 2.1 1.0 $ 2.4
Shares held in rabbi trust | shares 169,000    
Deferred Compensation Plans | Other Assets      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Funded balances $ 101.4 98.2  
Deferred Compensation Plans | Management      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of compensation contribution 85.00%    
Deferred Compensation Plans | Director      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Percentage of compensation contribution 100.00%    
Exercise Options Granted Between Two Thousand Seven Through Two Thousand Seventeen Within Three Year From Date Of Termination      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Minimum required participant age and years of service 65 years    
Stock Option      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock exercise period, years 10 years    
Vesting period 3 years    
Minimum service period, years 5 years    
Minimum required participant age with five years of service 55 years    
Restricted Shares      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock compensation, liability $ 0.0 $ 3.1