XML 100 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
May 06, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost related to unvested awards $ 16.1      
Unrecognized compensation cost, expect to be capitalized $ 1.9      
Weighted average years over which this cost will be recognized 9 months 18 days      
Incentive Stock Grants        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum number of shares of common stock allowed for the issuance       2,000,000.0
Stock Appreciation Rights (SARs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares, granted 0 0 0  
Expire years 10 years      
Shares vested 0 0 0  
Number of shares, ending balance 0 0 91,255  
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum number of shares of common stock allowed for the issuance       7,230,000
Number of shares, ending balance 1,984,053      
Vesting Period 3 years      
Grant date fair value $ 24.7 $ 17.4 $ 4.5  
Number of shares, vested (734,795)      
Exercised intrinsic value $ 15.0      
Exercisable options intrinsic value $ 28.3      
Restricted stock weighted average remaining contractual term, years 1 year 1 month 6 days      
Directors Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expire years 10 years      
Vesting Period 6 months      
Exercisable options intrinsic value $ 0.0      
Director option awards 3,500      
Weighted average remaining contractual term, years 1 year 6 months      
Stock Performance Measures [Member] | Restricted Stock | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 0.00%      
Stock Performance Measures [Member] | Restricted Stock | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 200.00%      
Cash flow to total assets performance [Member] | Restricted Stock | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 0.00%      
Cash flow to total assets performance [Member] | Restricted Stock | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 200.00%      
Cash flow to total assets performance [Member] | 2018 | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 69.00%      
Cash flow to total assets performance [Member] | 2017 | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 99.00%      
Cash flow to total assets performance [Member] | 2016 | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 200.00%      
Year one [Member] | Cash flow to total assets performance [Member] | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 100.00%      
Year two and three [Member] | Cash flow to total assets performance [Member] | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance percentage criteria 100.00%