XML 74 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CAPITAL STOCK AND STOCK AWARD PLANS - Summary of Stock Options Grants by First Vesting Date (Details) - $ / shares
12 Months Ended
Feb. 05, 2020
Dec. 31, 2019
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted, net of forfeitures (in shares)   5,266,478  
Weighted average grant date fair value (in dollars per share)   $ 14.73  
Unvested options (in shares)   2,543,122  
Weighted average exercise price (in dollars per share)   $ 82.46  
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock award vesting period (in years)     5 years
First Vesting Date Dec 31 2016      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted, net of forfeitures (in shares)   1,421,432  
Weighted average grant date fair value (in dollars per share)   $ 12.66  
Unvested options (in shares)   280,033  
First Vesting Date Dec 31 2017      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted, net of forfeitures (in shares)   1,238,090  
Weighted average grant date fair value (in dollars per share)   $ 12.60  
Unvested options (in shares)   484,683  
First Vesting Date Dec 31 2018      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted, net of forfeitures (in shares)   1,447,294  
Weighted average grant date fair value (in dollars per share)   $ 14.25  
Unvested options (in shares)   855,028  
First Vesting Date Dec 31 2019      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted, net of forfeitures (in shares)   1,159,662  
Weighted average grant date fair value (in dollars per share)   $ 20.13  
Unvested options (in shares)   923,378  
First Vesting Date Dec 31 2020 | Subsequent Event      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options granted, net of forfeitures (in shares) 1,660,548    
Weighted average grant date fair value (in dollars per share) $ 13.88    
Weighted average exercise price (in dollars per share) $ 72.74    
First Vesting Date Dec 31 2020 | Stock Options | Subsequent Event      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock award vesting period (in years) 5 years