XML 106 R89.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION - SUMMARY OF RESTRICTED STOCK UNITS AND PERFORMANCE-BASED AWARDS (Details) - $ / shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, Shares 305,269 195,305 138,896 148,508
Granted 158,756 126,874 44,144  
Vested in Period (25,909) (25,696) 0  
Unvested, Weighted Average Fair Value $ 52.61 $ 60.24 $ 59.33 $ 60.23
Granted, Weighted Average Fair Value 49.56 54.64 62.80  
Vested in Period, Weighted Average Fair Value $ 78.04 $ 42.44 $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (22,883) (44,769) (53,756)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 69.39 $ 52.11 $ 64.67  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, Shares 921,495 363,729 327,798 290,054
Granted 656,717 192,106 122,062  
Vested in Period (83,253) (136,777) (64,166)  
Unvested, Weighted Average Fair Value $ 43.15 $ 60.00 $ 57.87 $ 58.11
Granted, Weighted Average Fair Value 37.44 54.13 62.40  
Vested in Period, Weighted Average Fair Value $ 69.17 $ 46.52 $ 67.91  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (15,698) (19,398) (20,152)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 56.79 $ 59.62 $ 58.15  
Share-based Payment Arrangement, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, Shares 305,269      
Share-based Payment Arrangement, Tranche Two [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, Shares 132,838      
Share-based Payment Arrangement, Tranche Two [Member] | Net Income Growth Rate [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, Shares 19,797      
Share-based Payment Arrangement, Tranche Two [Member] | Earnings Per Share Growth [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Unvested, Shares 152,634