XML 73 R69.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 27, 2020
Mar. 31, 2020
Mar. 31, 2019
Antidilutive securities excluded from computation of diluted earnings per share        
Sale of stock, number of shares issued in transaction (in shares) 12,270,900 2,000,000    
Common stock, par value (in dollars per share)   $ 50.00    
Sale of stock, consideration received on transaction $ 593.7      
Employees Directors and Consultants Stock Options        
Antidilutive securities excluded from computation of diluted earnings per share        
Antidilutive securities excluded from computation of diluted earnings per share (in shares)       563,808
Restricted Stock        
Antidilutive securities excluded from computation of diluted earnings per share        
Antidilutive securities excluded from computation of diluted earnings per share (in shares)     265,699 288,010
Over-Allotment Option        
Antidilutive securities excluded from computation of diluted earnings per share        
Sale of stock, number of shares issued in transaction (in shares)   300,000    
Additional Over-Allotment Option        
Antidilutive securities excluded from computation of diluted earnings per share        
Sale of stock, number of shares issued in transaction (in shares)   270,900    
Private Placement        
Antidilutive securities excluded from computation of diluted earnings per share        
Sale of stock, number of shares issued in transaction (in shares)   10,000,000    
Common stock, par value (in dollars per share)   $ 50.00