XML 161 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share Incentive Plans - Award Activity of the Share Incentive Plans (Details) - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Common Shares Subject to Options, Awards exercised/vested (1,745,050) (1,056,388) (846,137)
Employee Stock Option [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Common Shares Subject to Options, Beginning Balance 7,112,235 6,483,832 6,023,101
Common Shares Subject to Options, Awards granted 234,147 1,730,942 1,337,898
Common Shares Subject to Options, Awards exercised/vested (1,745,050) (1,056,388) (846,137)
Common Shares Subject to Options, Awards forfeited (30,489) (38,133) (27,547)
Common Shares Subject to Options, Awards expired (3,299) (8,018) (3,483)
Common Shares Subject to Options, Ending Balance 5,567,544 7,112,235 6,483,832
Weighted Average Exercise Price per Option, Beginning Balance $ 52.35 $ 46.46 $ 42.05
Weighted Average Exercise Price per Option, Awards granted 72.10 60.40 60.88
Weighted Average Exercise Price per Option, Awards exercised/vested 44.72 29.05 37.26
Weighted Average Exercise Price per Option, Awards forfeited 61.92 60.74 61.85
Weighted Average Exercise Price per Option, Awards expired 40.39 59.70 65.91
Weighted Average Exercise Price per Option, Ending Balance $ 55.52 $ 52.35 $ 46.46
Restricted Shares [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Restricted Shares, Beginning Balance 299,425 369,741 452,034
Restricted Shares, Awards granted 163,799 129,303 93,867
Restricted Shares, Awards exercised/vested (151,321) (194,116) (165,744)
Restricted Shares, Awards forfeited (5,197) (5,503) (10,416)
Restricted Shares, Awards Expired 0 0 0
Restricted Shares, Ending Balance 306,706 299,425 369,741
Weighted Average Fair Value per Restricted Share, Beginning Balance $ 66.52 $ 73.67 $ 70.35
Weighted Average Fair Value per Restricted Share, Awards granted 73.96 62.25 61.94
Weighted Average Fair Value per Restricted Share, Awards exercised/vested 75.41 77.32 58.04
Weighted Average Fair Value per Restricted Share, Awards forfeited 65.35 65.77 72.44
Weighted Average Fair Value per Restricted Share, Awards Expired 0 0 0
Weighted Average Fair Value per Restricted Share, Ending Balance $ 66.15 $ 66.52 $ 73.67
Restricted Units [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Restricted Units, Beginning Balance 1,139,848 901,260 802,257
Restricted Units, Awards Granted 141,772 267,074 291,921
Restricted Units, Awards exercised/vested (422,784) (28,486) (192,644)
Restricted Units, Awards forfeited (552) 0 (274)
Restricted Units, Awards Expired 0 0 0
Restricted Units, Ending Balance 858,284 1,139,848 901,260
Weighted Average Fair Value per Restricted Unit, Beginning Balance $ 71.07 $ 77.61 $ 75.26
Weighted Average Fair Value per Restricted Unit, Awards granted 67.22 61.60 68.57
Weighted Average Fair Value per Restricted Unit, Awards exercised/vested 70.77 55.50 54.16
Weighted Average Fair Value per Restricted Unit, Awards forfeited 69.43 0 75.50
Weighted Average Fair Value per Restricted Unit, Awards Expired 0 0 0
Weighted Average Fair Value per Restricted Unit, Ending Balance $ 64.95 $ 71.07 $ 77.61