XML 71 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Incentive Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended
Feb. 28, 2019
Mar. 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Threshold of deductible compensation for executive officers   $ 1.0
2012 Long-Term Plan [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Long term plan expiration year   2028
Maximum number of shares available for issuance   6,750,000
Maximum number of shares available for issuance, annual rate   1.00%
Performance-Based RSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Grants in period   957,600
Stock-based compensation, fair value assumption model   Monte Carlo valuation model
Performance-Based RSUs [Member] | Minimum [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Fair value per share at grant date   $ 28.09
Time-Based RSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Grants in period   327,900
Fair value per share at grant date   $ 28.16
Time-Based RSUs [Member] | Director [Member] | Non-Employee Director Plan [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Grants in period 78,716  
Fair value per share at grant date $ 27.95  
Vesting scheme   These units are scheduled to vest on the third anniversary of the date of grant.
Cash-Settled RSUs [Member]    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Grants in period 1,025,900