XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement [Abstract]  
Summary of Stock Based Compensation Activity
The following table shows a summary of RSU activity during the three and nine months ended September 30, 2020 and 2019:
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
RSU compensation expense$7.2 $7.9 $20.8 $22.3 
Income tax benefit(1.4)(1.4)(3.8)(4.1)
RSU compensation expense, net of tax$5.8 $6.5 $17.0 $18.2 
RSUs granted32,844 29,195 294,794 254,591 
Weighted average grant date fair value per unit$101.81 $108.99 $92.2 $98.86 
Total fair value of vested RSUs$4.8 $6.4 $29.2 $33.2 
The following table shows a summary of PSU activity during the three and nine months ended September 30, 2020 and 2019:
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
PSU compensation expense$7.6 $6.7 $19.7 $17.5 
Income tax benefit(0.8)(1.0)(2.1)(2.5)
PSU compensation expense, net of tax$6.8 $5.7 $17.6 $15.0 
PSUs granted— — 302,274 246,219 
Weighted average grant date fair value per unit$— $— $87.36 $105.23 
Total fair value of vested PSUs$0.3 $1.9 $24.7 $19.6