XML 165 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation Plans - Performance-Based Stock Options Vesting and Exercising Conditions (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 3,361,265    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 171,000 0 0
Consecutive trading days 20 days    
Vesting and exercising condition period 7 years    
Stock Options | Tranche one      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Average closing stock price (in dollars per share) $ 35,000,000.00    
Percentage of options exercisable 33.33%    
Stock Options | Tranche two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Average closing stock price (in dollars per share) $ 45,000,000.00    
Percentage of options exercisable 33.33%    
Stock Options | Tranche three      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Average closing stock price (in dollars per share) $ 55,000,000.00    
Percentage of options exercisable 33.34%