XML 95 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation and Benefit Plans (Stock Option Activity) (Details) - Stock option [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-Based Compensation and Benefit Plans      
Compensation expense for share-based compensation $ 18,435 $ 18,044 $ 16,521
Income tax benefit from compensation expense for share-based compensation 4,620 4,436 4,093
Total intrinsic value of options exercised 79,451 117,489 156,327
Cash received from the exercise of stock options $ 46,282 $ 46,106 $ 61,403
Weighted-average grant date fair value of options awarded $ 106.76 $ 105.37 $ 76.57
Weighted-average remaining contractual life of options currently exercisable 4 years 6 months 4 years 7 months 6 days 4 years 4 months 24 days
Employee stock option [Member]      
Share-Based Compensation and Benefit Plans      
Weighted-average remaining contractual life of options currently exercisable 4 years 6 months