XML 34 R79.htm IDEA: XBRL DOCUMENT v3.20.2
EQUITY COMPENSATION PLANS - Other Information (Details) - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
PBRSU Awards      
Summary of PBRSU awards and restricted stock activity:      
Stock awards outstanding, at the beginning of period (in shares) 1,267,353 1,362,836 1,386,687
Stock awards granted (in shares) 207,704 284,104 323,750
Stock awards vested/ earned (in shares) (334,351) (324,561) (312,745)
Stock awards cancelled (in shares) (23,808) (55,026) (34,856)
Stock awards outstanding, at the end of period (in shares) 1,116,898 1,267,353 1,362,836
Weighted-average fair value at grant-date of stock awards outstanding, at the beginning of period (in dollars per share) $ 126.75 $ 115.24 $ 107.70
Weighted-average fair value at grant-date of stock awards granted (in dollars per share) 178.20 152.59 131.71
Weighted-average fair value at grant-date of stock awards vested/earned (in dollars per share) 114.38 103.15 99.65
Weighted-average fair value at grant-date of stock awards cancelled (in dollars per share) 135.70 114.25 108.16
Weighted-average fair value at grant-date of stock awards outstanding, at the end of period (in dollars per share) $ 139.83 $ 126.75 $ 115.24
Restricted Stock Awards and Units      
Summary of PBRSU awards and restricted stock activity:      
Stock awards outstanding, at the beginning of period (in shares) 246,469 249,402 254,387
Stock awards granted (in shares) 102,941 109,074 96,980
Stock awards vested/ earned (in shares) (64,597) (92,032) (86,622)
Stock awards cancelled (in shares) (19,300) (19,975) (15,343)
Stock awards outstanding, at the end of period (in shares) 265,513 246,469 249,402
Weighted-average fair value at grant-date of stock awards outstanding, at the beginning of period (in dollars per share) $ 127.09 $ 116.66 $ 107.95
Weighted-average fair value at grant-date of stock awards granted (in dollars per share) 177.38 138.69 125.34
Weighted-average fair value at grant-date of stock awards vested/earned (in dollars per share) 119.08 113.03 102.02
Weighted-average fair value at grant-date of stock awards cancelled (in dollars per share) 124.77 115.05 109.72
Weighted-average fair value at grant-date of stock awards outstanding, at the end of period (in dollars per share) $ 149.46 $ 127.09 $ 116.66