XML 114 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Additional Information (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Feb. 25, 2020
shares
Feb. 14, 2019
shares
Feb. 06, 2018
shares
Jun. 30, 2018
Dec. 31, 2020
USD ($)
performance_period
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
$ / shares
Jun. 30, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense         $ 14.5 $ 14.9 $ 12.0  
Weighted-average grant date fair value (in dollars per share) | $ / shares         $ 8.62 $ 6.39 $ 9.88  
Intrinsic value of stock options exercised         $ 128.9 $ 2.0 $ 28.7  
Fair value of stock options vested         9.6 6.2 5.9  
Unamortized compensation costs, stock options         $ 11.5      
Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Unamortized compensation costs, weighted average period of recognition         1 year 8 months 12 days      
Awards granted (in shares) | shares         131,313      
Unrecognized compensation cost, other awards         $ 6.4      
Fair value of awards vested         $ 16.7 5.5 0.9  
Stock options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Low end of exercise price range (in dollars per share) | $ / shares         $ 12.65      
High end of exercise price range (in dollars per share) | $ / shares         $ 55.74      
Unamortized compensation costs, weighted average period of recognition         2 years 6 months      
Stock options | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contractual lives         4 years      
Stock options | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contractual lives         10 years      
Performance shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Awards granted (in shares) | shares 107,297 278,780 197,727   179,045      
Annual increment percentage at which awards are granted         33.33%      
Number of annual award performance periods | performance_period         3      
Service period         1 year      
Vesting period         3 years      
Performance shares | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of award which can potentially be earned         0.00%      
Performance shares | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage of award which can potentially be earned         150.00%      
Phantom stock units (PSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense         $ 11.5 4.1 1.1  
Unamortized compensation costs, weighted average period of recognition         2 years 3 months 18 days      
Unrecognized compensation cost, other awards         $ 16.0      
Liability for cash-settled awards         10.1 3.3    
Amounts paid on cash-settled awards         $ 4.7 2.5 4.2  
Phantom stock units (PSUs) | Minimum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period         3 years      
Phantom stock units (PSUs) | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period         4 years      
Stock appreciation rights (SARs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock-based compensation expense         $ 69.7 10.7 (6.7)  
Unamortized compensation costs, weighted average period of recognition         2 years 8 months 12 days      
Vesting period         4 years      
Unrecognized compensation cost, other awards         $ 71.2      
Liability for cash-settled awards         54.6 14.4    
Amounts paid on cash-settled awards         $ 32.6 $ 3.5 $ 10.5  
2018 Long Term Incentive Compensation Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock available for awards, up to (in shares) | shares               12,700,000
Shares available for future grants (in shares) | shares         7,612,054      
Share Based Compensation Arrangement by Share Based Payment Award, Share Ratio       1        
2018 Long Term Incentive Compensation Plan | Restricted stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share Based Compensation Arrangement by Share Based Payment Award, Share Ratio       2.30