XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation - Award Activity (Details) - shares
shares in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Equity awards outstanding, beginning of year (in shares) 5,901  
Granted (in shares) 1,963  
Exercised (in shares) (142)  
Expired or forfeited (in shares) (762)  
Equity awards outstanding, end of period (in shares) 6,960  
RSUs    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Equity awards outstanding, beginning of year (in shares) 126 58
Granted (in shares) 226  
Exercised (in shares) (58)  
Expired or forfeited (in shares) (100)  
Equity awards outstanding, end of period (in shares) 126  
PSOs    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Equity awards outstanding, beginning of year (in shares) 626 837
Granted (in shares) 0  
Exercised (in shares) (3)  
Expired or forfeited (in shares) (208)  
Equity awards outstanding, end of period (in shares) 626