XML 113 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Capital Stock - Director SBC Included in the Income Statement (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
shares
$ / shares
Dec. 31, 2021
USD ($)
shares
$ / shares
Dec. 31, 2020
USD ($)
shares
$ / shares
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Director SBC expense in SG&A | $ $ 51.0 $ 33.4 $ 25.8
RSUs      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Number of awards (in millions) (in shares) 2,000,000.0 3,000,000.0 2,400,000
Weighted average grant date fair value per unit (in usd per share) | $ / shares $ 12.17 $ 8.36 $ 8.60
Number of shares outstanding (in shares) 3,800,000 4,600,000 4,500,000
Director      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Director SBC expense in SG&A | $ $ 2.2 $ 2.1 $ 2.0
Director | DSUs      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Number of awards (in millions) (in shares) 120,000 120,000 200,000
Weighted average grant date fair value per unit (in usd per share) | $ / shares $ 10.18 $ 8.98 $ 5.64
Number of shares outstanding (in shares) 2,100,000 2,200,000 2,000,000.0
Director | RSUs      
Disclosure of terms and conditions of share-based payment arrangement [line items]      
Number of awards (in millions) (in shares) | $ / shares 42,000.000 54,000.000 22,000.000
Weighted average grant date fair value per unit (in usd per share) | $ / shares $ 10.44 $ 8.92 $ 5.71
Number of shares outstanding (in shares) 70,000.00 70,000.00 30,000.00