XML 67 R55.htm IDEA: XBRL DOCUMENT v3.21.1
SHARE-BASED COMPENSATION (Stock/Stock Unit Award Activity) (Details) - Stock and Stock Unit Awards
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
$ / shares
shares
Share-based Compensation  
Total unrecognized compensation cost related to nonvested share-based compensation | $ $ 12.7
Total unrecognized compensation cost, recognized over a weighted-average period 1 year 7 months 9 days
Stock/Stock Unit Award Activity and Related Information, Shares  
Non-vested at beginning of period, shares | shares 403
Awarded, shares | shares 92
Vested, shares | shares (107)
Forfeited, shares | shares (7)
Non-vested at end of period, shares | shares 381
Stock/Stock Unit Award Activity and Related Information, Weighted Average Grant Date Fair Value  
Non-vested at beginning of period, weighted-average grant date fair value | $ / shares $ 49.34
Awarded, weighted-average grant date fair value | $ / shares 73.15
Vested, weighted-average grant date fair value | $ / shares 41.45
Forfeited, weighted-average grant date fair value | $ / shares 43.34
Non-vested at the end of period, weighted-average grant date fair value | $ / shares $ 57.41