XML 113 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share Based Compensation Plans (Additional Textual) [Abstract]                      
Amount accrued for shares settling in cash $ 0.9       $ 1.0       $ 0.9 $ 1.0  
Grant date fair value of vested shares                 25.5 24.4 $ 17.3
Recognized stock-based compensation expense before tax                 2.0 3.6 4.9
Recognized stock-based compensation expense after tax                 $ 1.5 $ 2.7 $ 3.7
Diluted earnings per share (in dollars per share) $ 0.82 $ 1.14 $ 1.36 $ 1.47 $ 0.69 $ 1.16 $ 0.82 $ 1.06 $ 4.79 $ 3.72 $ 4.71
Stock options granted (in shares)                 0 0  
Total intrinsic value of options exercised                 $ 29.4 $ 20.7 $ 13.4
Net cash proceeds from the exercise of stock options                 26.0 $ 37.4 $ 27.5
Unrecognized compensation expense related to stock options $ 23.4               $ 23.4    
Unrecognized compensation expense is expected to be recognized over a total weighted average period (in years)                 2 years    
Number of shares available for future grants for all plans (in shares) 6,400,000               6,400,000    
Stock options                      
Share Based Compensation Plans (Additional Textual) [Abstract]                      
Diluted earnings per share (in dollars per share)                 $ 0.02 $ 0.04 $ 0.05
Performance-based restricted stock units                      
Share Based Compensation Plans (Additional Textual) [Abstract]                      
Vesting period (in years)                 3 years    
Time-based restricted stock units                      
Share Based Compensation Plans (Additional Textual) [Abstract]                      
Vesting period (in years)                 5 years    
Increments for vesting (as a percent)                 25.00%    
Restricted Stock                      
Share Based Compensation Plans (Additional Textual) [Abstract]                      
Awards not yet vested (in shares) 993,971       1,125,472       993,971 1,125,472  
Stock distributed from vesting (in shares)                 577,948 557,590 539,396
Recognized stock-based compensation expense before tax                 $ 18.2 $ 19.6 $ 22.3
Stock options                      
Share Based Compensation Plans (Additional Textual) [Abstract]                      
Vesting period (in years)                 10 years    
Increments for vesting (as a percent)                 25.00%