XML 95 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Share-based Payments (Summary of Share Unit Activity) (Details) - $ / shares
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding beginning balance, Shares 128,206 253,636
Granted, Shares  
Vested and settled, Shares (4,636)  
Outstanding ending balance, Shares 123,570 253,636
Outstanding beginning balance, Weighted average grant date fair value (per share) $ 70.19 $ 70.41
Granted, Weighted average grant date fair value (per share)  
Outstanding ending balance, Weighted average grant date fair value (per share) $ 70.16 $ 70.41
Performance Share Units [Member] | Equity Securities [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding beginning balance, Shares 662,634  
Granted, Shares 10,216  
Vested and settled, Shares (283,086)  
Forfeited, Shares (4,123)  
Outstanding ending balance, Shares 385,641  
Outstanding beginning balance, Weighted average grant date fair value (per share) $ 51.71  
Granted, Weighted average grant date fair value (per share) 56.74  
Vested and settled, Weighted average grant date fair value (per share) 42.23  
Forfeited, Weighted average grant date fair value (per share) 58.93  
Outstanding ending balance, Weighted average grant date fair value (per share) $ 58.72  
Performance Share Units With Market Conditions [Member] | Equity Securities [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding beginning balance, Shares 102,879  
Outstanding ending balance, Shares 102,879  
Outstanding beginning balance, Weighted average grant date fair value (per share) $ 66.08  
Outstanding ending balance, Weighted average grant date fair value (per share) $ 66.08  
Restricted Share Units [Member] | Equity Securities [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding beginning balance, Shares 68,024  
Granted, Shares 1,137  
Assumed in acquisition, Shares 366,379  
Vested and settled, Shares (23,986)  
Forfeited, Shares (1,459)  
Outstanding ending balance, Shares 410,095  
Outstanding beginning balance, Weighted average grant date fair value (per share) $ 58.32  
Granted, Weighted average grant date fair value (per share) 60.11  
Assumed in acquisition, Weighted average grant date fair value (per share) 52.79  
Vested and settled, Weighted average grant date fair value (per share) 53.68  
Forfeited, Weighted average grant date fair value (per share) 60.95  
Outstanding ending balance, Weighted average grant date fair value (per share) $ 53.65  
Deferred Share Units [Member] | Debt securities    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding beginning balance, Shares 108,365  
Granted, Shares 7,094  
Outstanding ending balance, Shares 115,459  
Outstanding beginning balance, Weighted average grant date fair value (per share) $ 39.35  
Granted, Weighted average grant date fair value (per share) 53.05  
Outstanding ending balance, Weighted average grant date fair value (per share) $ 40.19