XML 78 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Additional Disclosures (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 02, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Stock-based compensation, additional disclosures          
Exercises of stock options       $ 2,714,000 $ 4,466,000
Common stock reserved for future issuance or settlement (in shares)   9,500,000   9,500,000  
Share-based Payment Arrangement, Expense   $ 7,559,000 $ 6,335,000 $ 16,834,000 $ 15,200,000
Restricted Stock Units          
Stock-based compensation, additional disclosures          
Weighted average grant-date fair value of RSUs granted   $ 119.76 $ 105.71 $ 133.06 $ 114.94
Total fair value of shares vested from RSU grants   $ 7,400,000 $ 15,100,000 $ 17,900,000 $ 25,000,000.0
Total unrecognized compensation cost   42,300,000   $ 42,300,000  
Total unrecognized compensation cost, period of recognition       2 years 9 months 18 days  
Excess tax benefits from stock-based compensation   $ 2,700,000 $ 6,300,000 $ 5,900,000 $ 9,600,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       249,501  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period       70,539  
Stock Options          
Stock-based compensation, additional disclosures          
Weighted average fair value (in dollars per share)   $ 27.85 $ 26.80 $ 33.11 $ 31.54
Total unrecognized compensation cost   $ 13,500,000   $ 13,500,000  
Total unrecognized compensation cost, period of recognition       2 years 9 months 18 days  
Total intrinsic value of options exercised   1,800,000 $ 700,000 $ 3,000,000.0 $ 6,800,000
Exercises of stock options   $ 1,700,000 $ 400,000 $ 2,700,000 4,500,000
Performance Shares [Member]          
Stock-based compensation, additional disclosures          
Performance Shares, Performance Target       10.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       403,770  
Share-based Payment Arrangement, Expense       $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 60,680        
2018 Employee Stock Purchase Plan [Member]          
Stock-based compensation, additional disclosures          
Common stock reserved for future issuance or settlement (in shares)   229,807   229,807  
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   85.00%      
Share-based Payment Arrangement, Expense   $ 100,000   $ 200,000  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized   250,000   250,000