XML 88 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation Plans Share-Based Compensation - Activity - RSU, PSU, MSU, DSU (Details) - $ / shares
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Weighted-Average Grant Date Fair Value Per Share        
Target shares (shares)   5,700,000    
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Discount percent   2.00% 2.00% 2.00%
Shares (in thousands)        
Nonvested, beginning balance (shares)   235,800    
Granted (shares)   93,900    
Forfeited (shares)   (11,100)    
Vested (shares)   (145,900)    
Nonvested, ending balance (shares)   172,700 235,800  
Weighted-Average Grant Date Fair Value Per Share        
Nonvested, beginning balance (in dollars per share)   $ 52.63    
Granted (in dollars per share)   78.28 $ 72.31 $ 55.85
Forfeited (in dollars per share)   71.75    
Vested (in dollars per share)   45.34    
Nonvested, ending balance (in dollars per share)   $ 71.87 $ 52.63  
Performance Shares Units PSU        
Shares (in thousands)        
Nonvested, beginning balance (shares)   697,300    
Granted (shares)   204,600    
Forfeited (shares)   (21,600)    
Vested (shares)   (316,100)    
Nonvested, ending balance (shares)   564,200 697,300  
Weighted-Average Grant Date Fair Value Per Share        
Nonvested, beginning balance (in dollars per share)   $ 47.74    
Granted (in dollars per share)   81.48    
Forfeited (in dollars per share)   71.70    
Vested (in dollars per share)   32.35    
Nonvested, ending balance (in dollars per share)   $ 70.10 $ 47.74  
Actual shares earned and distributed (shares) 129,100   225,900  
Target shares (shares) 129,100   187,000.0  
Deferred Stock Units        
Shares (in thousands)        
Nonvested, beginning balance (shares)   12,500    
Granted (shares)   12,100    
Vested (shares)   (12,500)    
Nonvested, ending balance (shares)   12,100 12,500  
Weighted-Average Grant Date Fair Value Per Share        
Nonvested, beginning balance (in dollars per share)   $ 74.43    
Granted (in dollars per share)   79.69    
Vested (in dollars per share)   74.43    
Nonvested, ending balance (in dollars per share)   $ 76.69 $ 74.43