XML 179 R160.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Document Period End Date Dec. 31, 2019    
Options, Exercises in Period, Total Intrinsic Value $ 31.0 $ 26.0 $ 42.0
Performance Contingent Unit Share Payout 1.35 1.07  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 10 months 24 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 16.6    
Share-based Payment Arrangement, Expense $ 39.0 $ 30.0 $ 22.0
Options, Grants in Period, Weighted Average Exercise Price $ 145.25 $ 150.87 $ 129.72
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 322,673    
Expiration Period 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 192,845    
Options, Grants in Period, Weighted Average Exercise Price $ 145.25    
Flexible Stock Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number Of Shares Available For Grant 14,960,077    
Flexible Stock Plan For Directors [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number Of Shares Available For Grant 412,500    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 248,789 170,080  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 120,403    
Options, Grants in Period, Weighted Average Exercise Price $ 145.25    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 26,442    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 23,322    
Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting Period 1 year    
Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting Period 5 years