XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Capital Stock (Tables)
12 Months Ended
Dec. 31, 2020
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]  
Common Shares Outstanding and Treasury Shares Held Rollforward Table
Common Shares OutstandingYear Ended December 31,
 202020192018
At beginning of period125,481,163 125,737,565 115,877,704 
Exercise of common stock options, net— — 65,524 
Grants of restricted stock, net (1)
494,908 (256,402)2,022,316 
Issuance of common stock— — 7,772,021 
At end of period125,976,071 125,481,163 125,737,565 
 
(1)Prior to 2019, we primarily granted restricted stock awards, which immediately impacted common shares outstanding. In contrast, during 2020 and 2019, we primarily granted restricted stock units which do not impact common shares outstanding until vesting. Vesting for restricted stock units began in 2020.
Treasury Shares HeldYear Ended December 31,
 202020192018
At beginning of period2,823,191 2,717,569 2,638,093 
Shares received upon vesting of restricted stock, net130,785 105,622 79,476 
At end of period2,953,976 2,823,191 2,717,569