XML 61 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCKHOLDERS' EQUITY: Future expense, by award type (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Share-based compensation  
Future expense for performance stock option units $ 180.5
2020  
Share-based compensation  
Future expense for performance stock option units 23.9
2021  
Share-based compensation  
Future expense for performance stock option units 79.9
2022  
Share-based compensation  
Future expense for performance stock option units 47.8
2023  
Share-based compensation  
Future expense for performance stock option units 25.2
2024  
Share-based compensation  
Future expense for performance stock option units 3.7
Stock options  
Share-based compensation  
Share-based compensation not yet recognized 4.6
Stock options | 2020  
Share-based compensation  
Share-based compensation not yet recognized 0.9
Stock options | 2021  
Share-based compensation  
Share-based compensation not yet recognized 2.3
Stock options | 2022  
Share-based compensation  
Share-based compensation not yet recognized 1.1
Stock options | 2023  
Share-based compensation  
Share-based compensation not yet recognized 0.3
Stock options | 2024  
Share-based compensation  
Share-based compensation not yet recognized 0.0
Restricted stock units  
Share-based compensation  
Future share-based compensation expense expected 129.3
Restricted stock units | 2020  
Share-based compensation  
Future share-based compensation expense expected 14.4
Restricted stock units | 2021  
Share-based compensation  
Future share-based compensation expense expected 49.9
Restricted stock units | 2022  
Share-based compensation  
Future share-based compensation expense expected 38.5
Restricted stock units | 2023  
Share-based compensation  
Future share-based compensation expense expected 22.8
Restricted stock units | 2024  
Share-based compensation  
Future share-based compensation expense expected 3.7
Consideration Holdback | Data Plus Math Corporation  
Share-based compensation  
Future share-based compensation expense expected 20.7
Consideration Holdback | Data Plus Math Corporation | 2020  
Share-based compensation  
Future share-based compensation expense expected 2.1
Consideration Holdback | Data Plus Math Corporation | 2021  
Share-based compensation  
Future share-based compensation expense expected 8.3
Consideration Holdback | Data Plus Math Corporation | 2022  
Share-based compensation  
Future share-based compensation expense expected 8.2
Consideration Holdback | Data Plus Math Corporation | 2023  
Share-based compensation  
Future share-based compensation expense expected 2.1
Consideration Holdback | Data Plus Math Corporation | 2024  
Share-based compensation  
Future share-based compensation expense expected 0.0
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC  
Share-based compensation  
Future share-based compensation expense expected 25.9
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2020  
Share-based compensation  
Future share-based compensation expense expected 6.5
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2021  
Share-based compensation  
Future share-based compensation expense expected 19.4
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2022  
Share-based compensation  
Future share-based compensation expense expected 0.0
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2023  
Share-based compensation  
Future share-based compensation expense expected 0.0
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2024  
Share-based compensation  
Future share-based compensation expense expected $ 0.0