XML 55 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Authorized shares of common and preferred stock and stock-based compensation plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
May 14, 2019
Jan. 23, 2019
May 12, 2015
May 14, 2013
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Oct. 23, 2019
May 11, 2010
May 31, 2005
Jan. 21, 2004
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Additional number of shares reserved for issuance (in shares)       180,000,000              
Common stock, shares authorized (in shares)       360,000,000 360,000,000 360,000,000 360,000,000        
Common and preferred stock shares authorized (in shares)       365,000,000              
Preferred stock, shares authorized (in shares)       5,000,000 5,000,000 5,000,000 5,000,000        
Preferred stock, par value (in dollars per share)       $ 0.01 $ 0.01 $ 0.01 $ 0.01        
Common stock, par value (in dollars per share)       $ 0.01 $ 0.01 $ 0.01 $ 0.01        
Preferred stock, shares issued (in shares)         0 0 0        
Preferred stock, shares outstanding (in shares)         0 0 0        
Common stock repurchased (in shares)   4,000,000     794,324 4,000,000 0        
Common stock repurchased, average cost per share (in dollars per share)         $ 42.98 $ 42.83          
Authorized common stock available for repurchase (shares)         3,000,000 3,000,000   3,000,000      
Restricted Stock Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for issuance (in shares)                 3,362,304    
Restricted Stock Units                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Unrecognized stock-based compensation expense         $ 151.6 $ 151.6          
Unrecognized stock-based compensation expense (in shares)           3,289,637          
Unrecognized stock-based compensation expense, weighted average fair value (in dollars per share)           $ 40.99          
Weighted average period for which unrecognized stock-based compensation expense recognized           2 years 10 months 20 days          
Incentive Plan (2005)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for issuance (in shares)                   4,050,000  
Award vesting period, (in years)           5 years          
Incentive Plan (2005) | Minimum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           3 years          
Incentive Plan (2005) | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           10 years          
Incentive Plan (2010)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for issuance (in shares)     2,518,416           3,000,000    
Award vesting period, (in years)           5 years          
Incentive Plan (2010) | Minimum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           3 years          
Incentive Plan (2010) | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           10 years          
Incentive Plan (2015)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Additional number of shares reserved for issuance (in shares)     3,000,000                
Award vesting period, (in years)           5 years          
Number of shares available for grant (in shares)         1,920,771 1,920,771          
Incentive Plan (2015) | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           10 years          
Employee Stock Purchase Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Additional number of shares reserved for issuance (in shares) 3,000,000                    
Percentage of the lower of the market related to purchase of common stock         85.00% 85.00%          
Maximum employee subscription rate         15.00% 15.00%          
Shares of common stock reserved for future employee purchases (in shares)         4,085,770 4,085,770          
Shares issued during the period (in shares)           909,274          
Weighted average grant date fair value (in dollars per share)           $ 36.50          
Authorized Preferred Stock And Preferred Stock Purchase Rights Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares reserved for issuance (in shares)                     750,000
Three year vesting period | Incentive Plan (2015) | Minimum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           3 years          
Four year vesting period | Incentive Plan (2015)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           4 years          
Five year vesting period | Incentive Plan (2015)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           5 years          
Ten year vesting period | Incentive Plan (2015) | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award vesting period, (in years)           10 years