XML 34 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense $ 5.2 $ 8.8
Capitalized credit (cost) during the period 3.3 (1.2)
Amortization of capitalized cost during the period 4.2 0.6
Total stock-based compensation expense 12.7 8.2
Stock option awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense 3.2 3.1
Restricted stock awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense 2.1 2.0
Performance share awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense 2.1 1.6
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense 1.4 1.3
Stock Appreciation Rights    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense $ (3.6) $ 0.8