XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Compensation Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Apr. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, shares authorized (in shares) 150,000,000   150,000,000   150,000,000   150,000,000
Total stock compensation expense     $ 14.2 $ 8.1 $ 27.2 $ 33.3  
2006 Long Term Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, shares authorized (in shares) 10,000,000   10,000,000   10,000,000    
Shares available for grant (in shares) 3,252,617   3,252,617   3,252,617    
Performance Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average grant-date fair value of performance awards granted (in dollars per share)         $ 70.84 $ 61.01  
Shares awarded (in shares)         425,440    
Share-based compensation cost not yet recognized $ 28.0   $ 28.0   $ 28.0    
Share-based compensation, recognition period of unrecognized compensation cost, years 2 years            
Restricted Stock Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average grant-date fair value of performance awards granted (in dollars per share)         $ 70.83 $ 61.01  
Shares awarded (in shares)         95,593    
Share-based compensation cost not yet recognized $ 9.7   9.7   $ 9.7    
Share-based compensation, recognition period of unrecognized compensation cost, years 1 year 6 months            
Shares received for every restricted stock unit award given         1    
Stock-Settled Appreciation Rights              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation cost not yet recognized $ 4.2   $ 4.2   $ 4.2    
Share-based compensation, recognition period of unrecognized compensation cost, years 2 years 6 months            
Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares awarded (in shares)   25,542          
Shares awarded after shares with held for taxes (in shares)   19,862          
Total stock compensation expense         $ 1.4    
Vesting Year One | Restricted Stock Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting percentage         33.33%    
Vesting Year Two | Restricted Stock Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting percentage         33.33%    
Vesting Year Three | Restricted Stock Unit Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting percentage         33.33%