XML 126 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Incentive Plans - Share-Based Plans, Amounts Recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]      
Compensation charged against income (loss) before income tax benefit $ 50,170 $ 34,467 $ 40,365
Related income tax benefit recognized in income $ 7,389 $ 4,383 $ 5,017