XML 181 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Company recognized total stock compensation expense, net of forfeitures $ 27.4 $ 22.1 $ 42.5  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Nonvested, beginning balance 1,500,000 1,600,000    
Nonvested, ending balance 1,400,000 1,500,000 1,600,000  
Director Stock Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Allocated Share-based Compensation Expense $ 1.3 $ 1.0 $ 1.2  
Intrinsic value of the unvested       $ 1,200,000.0
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 5 months      
Number of shares granted 17,000 24,000 26,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized       $ 0.6
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Nonvested, beginning balance 24,000 26,000 21,000  
Vested during period (19,000) (26,000) (21,000)  
Forfeited during period 0 0 0  
Nonvested, ending balance 22,000 24,000 26,000  
Restricted Share Activity [Roll Forward]        
Nonvested, beginning balance, value $ 1.2 $ 1.2 $ 1.1  
Granted during period, value 1.4 1.2 1.2  
Vested during period, value (1.0) (1.2) (1.1)  
Forfeited during period, value 0.0 0.0 0.0  
Nonvested, ending balance, value $ 1.2 $ 1.2 $ 1.1 $ 1.6
Market Based LTIA [Member] | Class A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted 156,279 292,160 206,132  
Grant Date Of Fair Value Of Shares Granted $ 14.1 $ 15.0 $ 10.9  
Long Term Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Intrinsic value of the unvested       $ 80,000,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized       $ 32.1
Long Term Incentive Plan [Member] | Class A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Allocated Share-based Compensation Expense $ 26.1 21.1 41.3  
Grant Date Value Of Shares Vested   $ 14.9 $ 14.9  
Shares Vested   422,422 503,543  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Nonvested, beginning balance 1,453,000 1,557,000 1,837,000  
Granted during period 451,000 644,000 830,000  
Vested during period (465,000) (655,000) (830,000)  
Forfeited during period (48,000) (93,000) (280,000)  
Nonvested, ending balance 1,391,000 1,453,000 1,557,000  
Restricted Share Activity [Roll Forward]        
Nonvested, beginning balance, value $ 73.4 $ 67.3 $ 64.4  
Granted during period, value 39.7 35.5 38.3  
Vested during period, value (24.1) (25.0) (24.5)  
Forfeited during period, value (3.0) (4.4) (10.9)  
Nonvested, ending balance, value $ 73.4 $ 67.3 $ 64.4 $ 86.0
Service Based LTIA [Member] | Class A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted 295,482 352,043 623,620  
Grant Date Of Fair Value Of Shares Granted $ 25.6 $ 20.4 $ 27.4