XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Incentive Plans (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Share-Based Plans, Amounts Recognized in the Financial Statements
Amounts recognized in the financial statements with respect to share-based plans are shown in the following table:
Three Months Ended
March 31,
(Thousands of dollars)20212020
Compensation charged against income before tax benefit$8,196 553 
Related income tax (expense) benefit recognized in income1,165 (592)