XML 34 R58.htm IDEA: XBRL DOCUMENT v3.19.3
STOCK-BASED COMPENSATION - Components of Stock Based Compensation (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2018
stock-based_retirement_plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation     $ 23.9 $ 26.6  
Tax benefits on stock-based compensation expense $ 2.2 $ 3.4 6.9 7.3  
Number of stock-based retirement plans | stock-based_retirement_plan         2
To be settled with stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 4.2 3.7 14.5 16.4  
Employee contributions for above stock plans 3.2 3.7 9.4 10.2  
Total stock-based compensation 7.4 7.4 23.9 26.6  
Tax benefits on stock-based compensation expense 1.0 0.9 3.4 3.9  
To be settled with stock | Tax benefits on stock-based compensation payments          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Tax benefits on stock-based compensation expense 1.2 2.5 3.5 3.4  
To be settled with stock | Stock-based retirement plans contributions          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 1.1 (0.4) 2.6 3.7  
To be settled with stock | Deferred Stock Compensation Program          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.5 0.5 1.6 1.4  
To be settled with stock | Stock-based retirement plans          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.4 0.4 0.9 0.9  
To be settled with stock | Discount Stock Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.2 0.2 0.8 0.8  
To be settled with stock | Performance Stock Unit (PSU) awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.4 0.9 1.3 2.8  
To be settled with stock | Performance Stock Unit (PSU) awards | 2018 PSU - TSR based          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.7 0.3 2.2 0.9  
To be settled with stock | Performance Stock Unit (PSU) awards | 2018 PSU - EBIT CAGR based          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.8 2.7 2.3  
To be settled with stock | Restricted Stock Unit awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.5 0.6 1.5 1.6  
To be settled with stock | Profitable Growth Incentive awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.2 0.0 1.4  
To be settled with stock | Other, primarily non-employee directors restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.4 0.2 0.9 0.6  
To be settled in cash          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 1.7 0.8 5.3 4.7  
To be settled in cash | Stock-based retirement plans contributions          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.2 0.4 0.5 0.9  
To be settled in cash | Deferred Stock Compensation Program          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.0 0.0 0.0  
To be settled in cash | Stock-based retirement plans          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.0 0.0 0.0  
To be settled in cash | Discount Stock Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.0 0.0 0.0  
To be settled in cash | Performance Stock Unit (PSU) awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.4 (0.9) 0.2 (0.9)  
To be settled in cash | Performance Stock Unit (PSU) awards | 2018 PSU - TSR based          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.8 0.2 1.5 0.8  
To be settled in cash | Performance Stock Unit (PSU) awards | 2018 PSU - EBIT CAGR based          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.3 0.9 3.1 2.5  
To be settled in cash | Restricted Stock Unit awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.0 0.0 0.0  
To be settled in cash | Profitable Growth Incentive awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense 0.0 0.2 0.0 1.4  
To be settled in cash | Other, primarily non-employee directors restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Total stock-based compensation expense $ 0.0 $ 0.0 $ 0.0 $ 0.0