XML 159 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Schedule of Stock-based Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Diversified investments associated with the Executive Stock Unit Program, Current $ 2.8 $ 2.3
Diversified investments associated with the Executive Stock Unit Program, Long-term 38.2 30.4
Diversified investments associated with the Executive Stock Unit Program, Total 41.0 32.7
Liabilities:    
Share Liabilities, Current 2.8 2.3
Share Liabilities, Long-term 14.6 17.6
Other - primarily timing differences between employee withholdings and related employer contributions to be submitted to various plans' trust accounts, Current 6.2 7.4
Other - primarily timing differences between employee withholdings and related employer contributions to be submitted to various plans' trust accounts, Long-term 0.0 0.0
Other - primarily timing differences between employee withholdings and related employer contributions to be submitted to various plans' trust accounts, Total 6.2 7.4
Total liabilities associated with stock-based compensation, Current 14.6 14.6
Total liabilities associated with stock-based compensation, Long-term 46.5 34.6
Total liabilities associated with stock-based compensation, Total 61.1 49.2
Executive Stock Unit Program    
Liabilities:    
Share Liabilities, Current 2.8 2.3
Share Liabilities, Long-term 37.8 31.4
Share Liabilities, Total 40.6 33.7
Performance Stock Unit (TSR) award    
Liabilities:    
Share Liabilities, Current 1.5 0.6
Share Liabilities, Long-term 5.0 0.7
Share Liabilities, Total 6.5 1.3
Performance Stock Unit (EBIT) award    
Liabilities:    
Share Liabilities, Current 4.1 0.0
Share Liabilities, Long-term 3.7 2.5
Share Liabilities, Total 7.8 2.5
Profitable Growth Incentive award    
Liabilities:    
Share Liabilities, Current 0.0 4.3
Share Liabilities, Long-term 0.0 0.0
Share Liabilities, Total $ 0.0 $ 4.3