XML 100 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
period
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Recorded compensation cost for stock based payment arrangements, net of tax $ 48.0 $ 19.0 $ 32.0
Options outstanding, aggregate intrinsic value (in shares) 46.0    
Options exercisable, aggregate intrinsic value $ 37.0    
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period (in years) 3 years    
Performance-based award units granted in 2022 (in shares) | shares 432,654 415,356 596,391
Restricted shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of restricted stock units and shares vested $ 30.0 $ 23.0 $ 14.0
SGI awards $ 5.0    
Weighted average period of recognition of unamortized expense (in years) 1 year 2 months 12 days    
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period (in years) 3 years    
SGI awards $ 1.0    
Weighted average period of recognition of unamortized expense (in years) 10 months 24 days    
Expiration term (in years) 10 years    
Aggregate intrinsic value of stock options exercised $ 4.0 $ 4.0 $ 1.0
Blend of historical and implied volatility (ratio) 50.00% 50.00%  
Performance-based awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period (in years) 3 years 3 years 3 years
Percent of earnings before taxes 80.00%    
Number of measurement periods | period 3    
Earnings before taxes measurement periods (in years) 1 year    
Award vesting measurement, percent of TSR 20.00%    
Award vesting measurement, TSR period (in years) 3 years    
Unamortized compensation expense (less than) $ 3.0    
Maximum | Performance-based awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average period of recognition of unamortized expense (in years) 10 months 24 days    
Executives | Performance-based awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
SGI awards $ 29.0 $ 15.0  
Performance-based award units granted in 2022 (in shares) | shares 274,755 426,957 613,868
Employees | Performance-based awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance-based award units granted in 2022 (in shares) | shares 260,398