XML 131 R116.htm IDEA: XBRL DOCUMENT v3.20.4
Subsequent Events - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Feb. 10, 2021
Jan. 15, 2021
Oct. 06, 2020
Jul. 07, 2020
Apr. 06, 2020
Feb. 03, 2020
Oct. 14, 2019
Jul. 09, 2019
Apr. 03, 2019
Feb. 04, 2019
Oct. 15, 2018
Jul. 10, 2018
Apr. 11, 2018
Feb. 05, 2018
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Subsequent Event [Line Items]                                    
Dividends Payable, Date Declared     Oct. 06, 2020 Jul. 07, 2020 Apr. 06, 2020 Feb. 03, 2020 Oct. 14, 2019 Jul. 09, 2019 Apr. 03, 2019 Feb. 04, 2019 Oct. 15, 2018 Jul. 10, 2018 Apr. 11, 2018 Feb. 05, 2018        
Dividends declared per share                               $ 1.78 $ 1.92 $ 1.88
Dividends payable, date to be paid     Oct. 23, 2020 Jul. 24, 2020 Apr. 24, 2020 Feb. 21, 2020 Nov. 01, 2019 Jul. 26, 2019 Apr. 22, 2019 Feb. 22, 2019 Nov. 02, 2018 Jul. 27, 2018 May 03, 2018 Feb. 27, 2018        
Dividends payable, date of record     Oct. 16, 2020 Jul. 17, 2020 Apr. 17, 2020 Feb. 14, 2020 Oct. 25, 2019 Jul. 19, 2019 Apr. 15, 2019 Feb. 15, 2019 Oct. 26, 2018 Jul. 20, 2018 Apr. 23, 2018 Feb. 16, 2018        
Options granted (in shares)                               480    
Subsequent Event                                    
Subsequent Event [Line Items]                                    
Dividends Payable, Date Declared   Jan. 15, 2021                                
Dividends declared per share   $ 0.25                                
Dividends payable, date to be paid   Feb. 01, 2021                                
Dividends payable, date of record   Jan. 25, 2021                                
Options granted (in shares) 482,000                                  
Subsequent Event | Talbot Hall Reentry Center                                    
Subsequent Event [Line Items]                                    
Net proceeds from sale of business                             $ 13      
Subsequent Event | Restricted Stock Award                                    
Subsequent Event [Line Items]                                    
Restricted stock granted (in shares) 1,171,000                                  
Subsequent Event | Performance Shares                                    
Subsequent Event [Line Items]                                    
Restricted stock granted (in shares) 644,000                                  
Performance period 3 years