XML 119 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Share-Based Incentive Compensation Plans - Restricted Shares (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restricted Stock      
Restricted Share Roll forward      
Beginning of period (in shares) 43,395 41,510 53,755
Issued (in shares) 14,055 15,600 14,105
Vested (in shares) (14,345) (13,715) (25,381)
Assumed forfeitures and cancellations (in shares) 0 0 (969)
Expense recognized (in shares) 0 0 0
End of period (in shares) 43,105 43,395 41,510
Unamortized Issue Date Fair Value      
Beginning of period $ 16.7 $ 12.5 $ 14.3
Issued 15.1 14.5 11.4
Vested 0.0 0.0 0.0
Forfeited 0.0 0.0 (0.2)
Expense recognized (16.6) (10.3) (13.0)
End of period $ 15.2 $ 16.7 $ 12.5
W T M Incentive and Phantom Plan | Restricted Share Cliff Vesting in January 2023      
Restricted Share Roll forward      
Issued (in shares) 14,055    
W T M Incentive and Phantom Plan | Restricted Share Cliff Vesting in January 2022      
Restricted Share Roll forward      
Issued (in shares) 14,055 15,600  
W T M Incentive and Phantom Plan | Restricted Share Cliff Vesting in January 2021      
Restricted Share Roll forward      
Issued (in shares)   15,600  
W T M Incentive and Phantom Plan | Restricted Share Cliff Vesting in January 2019      
Restricted Share Roll forward      
Issued (in shares)     290
W T M Incentive and Phantom Plan | Restricted Share Cliff Vesting in January 2018      
Restricted Share Roll forward      
Issued (in shares)     365
W T M Incentive and Phantom Plan | Restricted Share Cliff Vesting in January 2020      
Restricted Share Roll forward      
Issued (in shares)     13,450