XML 81 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Nonvested performance share units (Details) - Performance Shares - $ / shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2020
Total Stockholder Return        
Number of shares (thousands)        
Nonvested beginning balance (in shares) 374 382 240 240
Granted (in shares) 2   142  
Forfeited (in shares) (5) (8)    
Nonvested ending Balance (in shares) 371 374 382 371
Weighted average grant date fair value        
Nonvested weighted average exercise price beginning balance (in dollar per share) $ 47.97 $ 48.02 $ 64.61 $ 64.61
Granted the weighted average exercise price (in dollar per share) 28.55   28.55  
Forfeited weighted average exercise price (in dollar per share) 73.11 50.17    
Nonvested weighted average exercise price ending balance (in dollar per share) $ 47.60 $ 47.97 $ 48.02 $ 47.60
Relative Revenue Growth        
Number of shares (thousands)        
Nonvested beginning balance (in shares) 374 382 240 240
Granted (in shares) 2   142  
Forfeited (in shares) (5) (8)    
Nonvested ending Balance (in shares) 371 374 382 371
Weighted average grant date fair value        
Nonvested weighted average exercise price beginning balance (in dollar per share) $ 41.52 $ 41.54 $ 48.52 $ 48.52
Granted the weighted average exercise price (in dollar per share) 37.77   34.11  
Forfeited weighted average exercise price (in dollar per share) 52.64 42.35    
Nonvested weighted average exercise price ending balance (in dollar per share) $ 41.35 $ 41.52 $ 41.54 $ 41.35
Adjusted Earnings Per Share        
Number of shares (thousands)        
Nonvested beginning balance (in shares) 112 115 0 0
Granted (in shares) 2   115  
Forfeited (in shares) 0 (3)    
Nonvested ending Balance (in shares) 114 112 115 114
Weighted average grant date fair value        
Nonvested weighted average exercise price beginning balance (in dollar per share) $ 34.11 $ 34.11 $ 0 $ 0
Granted the weighted average exercise price (in dollar per share) 37,770,000   34.11  
Forfeited weighted average exercise price (in dollar per share) 0 34.11    
Nonvested weighted average exercise price ending balance (in dollar per share) $ 34.16 $ 34.11 $ 34.11 $ 34.16