XML 68 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Incentive Plans (Share-Based Plans, Amounts Recognized) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Share-based Payment Arrangement [Abstract]    
Compensation charged against income before tax benefit $ 10,272 $ 30,003
Related income tax (expense) benefit recognized in income $ 769 $ 4,387