XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2020
Mar. 27, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
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   $ 593.6          
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        
Stock options              
Antidilutive securities excluded from computation of diluted earnings per share              
Antidilutive securities excluded from computation of diluted earnings per share (in shares)       267,987 391,875 286,487 398,650
Restricted stock              
Antidilutive securities excluded from computation of diluted earnings per share              
Antidilutive securities excluded from computation of diluted earnings per share (in shares)       348,486 363,683 465,574 428,172