XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Components of Stock Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation     $ 20.6 $ 23.9
Tax benefits on stock-based compensation expense $ 1.7 $ 2.2 5.2 6.9
To be settled with stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 5.0 4.2 12.7 14.5
Employee contributions for above stock plans 2.7 3.2 7.9 9.4
Total stock-based compensation 7.7 7.4 20.6 23.9
Tax benefits on stock-based compensation expense 1.2 1.0 3.0 3.4
To be settled with stock | Tax benefits on stock-based compensation payments        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Tax benefits on stock-based compensation expense 0.5 1.2 2.2 3.5
To be settled with stock | Stock-based retirement plans contributions        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 1.9 1.1 1.9 2.6
To be settled with stock | Deferred Stock Compensation Program        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.7 0.5 1.6 1.6
To be settled with stock | Stock-based retirement plans        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.5 0.4 0.9 0.9
To be settled with stock | Discount Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.2 0.2 0.7 0.8
To be settled with stock | 2018 and later PSU - TSR based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.7 0.7 2.4 2.2
To be settled with stock | 2018 and later PSU - E B I T C A G R based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.1 0.0 (1.8) 2.7
To be settled with stock | 2017 and prior PSU awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.0 0.4 0.0 1.3
To be settled with stock | Restricted Stock Unit (RSU) awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.7 0.5 6.1 1.5
To be settled with stock | Other, primarily non-employee directors restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.2 0.4 0.9 0.9
To be settled in cash        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 2.1 1.7 (1.8) 5.3
To be settled in cash | Stock-based retirement plans contributions        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.3 0.2 0.5 0.5
To be settled in cash | Deferred Stock Compensation Program        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.0 0.0 0.0 0.0
To be settled in cash | Stock-based retirement plans        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.0 0.0 0.0 0.0
To be settled in cash | Discount Stock Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.0 0.0 0.0 0.0
To be settled in cash | 2018 and later PSU - TSR based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 1.3 0.8 (0.5) 1.5
To be settled in cash | 2018 and later PSU - E B I T C A G R based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.5 0.3 (1.9) 3.1
To be settled in cash | 2017 and prior PSU awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.0 0.4 0.1 0.2
To be settled in cash | Restricted Stock Unit (RSU) awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) 0.0 0.0 0.0 0.0
To be settled in cash | Other, primarily non-employee directors restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-related compensation expense (income) $ 0.0 $ 0.0 $ 0.0 $ 0.0