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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]

Pay Versus Performance Table:

 

 

PEO (Mr. Decker)

 

 

Non-PEO NEOs

 

 

Value of Initial Fixed $100 Investment Based On:

 

 

 

 

Year (a)

Summary Compensation Table ($)(1) (b)

 

Compensation Actually Paid (CAP) ($)(2) (c)

 

 

Average Summary Compensation Table ($) (3) (d)

 

Average Compensation Actually Paid (CAP) ($) (4) (e)

 

 

Total Shareholder Return ($) (5) (f)

Peer Group Shareholder Return ($) (6) (g)

Net Income ($MM) (7) (h)

Revenue ($MM) (8) (i)

 

2022

 

10,148,865

 

 

7,158,884

 

 

 

2,564,752

 

 

2,132,131

 

 

145

127

355

 

5,522

 

2021

 

10,441,670

 

 

13,341,645

 

 

 

2,665,368

 

 

3,910,602

 

 

156

135

427

 

5,195

 

2020

 

8,830,352

 

 

18,812,821

 

 

 

3,105,833

 

 

5,158,174

 

 

131

111

254

 

4,876

 

 

(1)

The dollar amounts reported in column (b) are the amounts reported for Mr. Decker (the Company’s CEO) for each of the corresponding years in       the “Total” column of the “Summary Compensation Table (SCT).”

(2)

The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Decker, as computed in accordance with Item 402(v) of Regulation S-K and do not reflect the total compensation actually realized or received by Mr. Decker. In accordance with these rules, these amounts reflect “Total Compensation” as set forth in the SCT for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718.

 

Compensation Actually Paid to PEO ($M)

2022

 

2021

 

2020

 

SCT Total

 

10,149

 

 

10,442

 

 

8,830

 

Less, value of “Stock Awards” and “Option Awards” reported in SCT

 

5,969

 

 

7,725

 

 

6,465

 

Plus, year-end fair value of outstanding and unvested equity awards granted in the year

 

9,548

 

 

9,459

 

 

9,333

 

Plus (less), year over year change in fair value of outstanding and unvested equity awards granted in prior years

 

(1,983)

 

 

2,297

 

 

4,256

 

Plus (less), year over year change in fair value of equity awards granted in prior years that vested in the year

 

(4,587)

 

 

(1,131)

 

 

2,859

 

Compensation Actually Paid to Patrick K. Decker

 

7,159

 

 

13,342

 

 

18,813

 

 

(3)

The dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s NEOs as a group (excluding Mr. Decker) in the “Total” column of the SCT in each applicable year. The names of each of the NEOs included for these purposes in each applicable year are as follows: (i) for 2022, Ms. Rowland, Ms. Capers, Mr. Yarkadas, and Mr. Pine; (ii) for 2021, Ms. Rowland, Mr. Sabol, Mr. Pine, and Mr. Yarkadas; and (iii) for 2020, Ms. Rowland, Mr. Pine, Mr. Sabol, Mr. Yarkadas, and E. Mark Rajkowski (former CFO).

(4)

The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Mr. Decker), as computed in accordance with Item 402(v) of Regulation S-K. In accordance with these rules, these amounts reflect “Total Compensation” as set forth in the “Summary Compensation Table” for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718.

 

Compensation Actually Paid to Non-PEO NEOs ($M)

2022

 

2021

 

2020

 

Average SCT Total

 

2,565

 

 

2,665

 

 

3,106

 

Less, average value of “Stock Awards” and “Option Awards” reported in SCT

 

1,209

 

 

1,577

 

 

2,274

 

Plus, average year-end fair value of outstanding and unvested equity awards granted in the year

 

1,908

 

 

1,898

 

 

4,579

 

Plus (less), average year over year change in fair value of outstanding and unvested equity awards granted in prior years

 

(438)

 

 

1,026

 

 

391

 

Plus (less), average year over year change in fair value of equity awards granted in prior years that vested in the year

 

(694)

 

 

(102)

 

 

241

 

Less, average prior year-end fair value for any equity awards forfeited in the year

 

-

 

 

-

 

 

885

 

Average Compensation Actually Paid to Non-PEO NEOs

 

2,132

 

 

3,911

 

 

5,158

 

 

(5)

Total Shareholder Return (TSR) is calculated by dividing (a) the sum of (i) the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and (ii) the difference between the Company’s share price at the end of each fiscal year shown and the beginning of the measurement period, by (b) the Company’s share price at the beginning of the measurement period. The beginning of the measurement period for each year in the table is December 31, 2019.

(6)

The peer group used for this purpose is the S&P 500 Industrials Index.  

(7)

The dollar amounts reported represent the amount of net income reflected in the Company’s audited financial statements for the applicable year.

(8)

The dollar amounts reported represent the amount of revenue reflected in the Company’s audited financial statements for the applicable year.

   
Company Selected Measure Name Revenue    
Named Executive Officers, Footnote [Text Block] The dollar amounts reported in column (b) are the amounts reported for Mr. Decker (the Company’s CEO) for each of the corresponding years in       the “Total” column of the “Summary Compensation Table (SCT).The dollar amounts reported in column (d) represent the average of the amounts reported for the Company’s NEOs as a group (excluding Mr. Decker) in the “Total” column of the SCT in each applicable year. The names of each of the NEOs included for these purposes in each applicable year are as follows: (i) for 2022, Ms. Rowland, Ms. Capers, Mr. Yarkadas, and Mr. Pine; (ii) for 2021, Ms. Rowland, Mr. Sabol, Mr. Pine, and Mr. Yarkadas; and (iii) for 2020, Ms. Rowland, Mr. Pine, Mr. Sabol, Mr. Yarkadas, and E. Mark Rajkowski (former CFO).    
Peer Group Issuers, Footnote [Text Block] The peer group used for this purpose is the S&P 500 Industrials Index.    
PEO Total Compensation Amount $ 10,148,865 $ 10,441,670 $ 8,830,352
PEO Actually Paid Compensation Amount $ 7,158,884 13,341,645 18,812,821
Adjustment To PEO Compensation, Footnote [Text Block] The dollar amounts reported in column (c) represent the amount of “compensation actually paid” to Mr. Decker, as computed in accordance with Item 402(v) of Regulation S-K and do not reflect the total compensation actually realized or received by Mr. Decker. In accordance with these rules, these amounts reflect “Total Compensation” as set forth in the SCT for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718.

Compensation Actually Paid to PEO ($M)

2022

 

2021

 

2020

 

SCT Total

 

10,149

 

 

10,442

 

 

8,830

 

Less, value of “Stock Awards” and “Option Awards” reported in SCT

 

5,969

 

 

7,725

 

 

6,465

 

Plus, year-end fair value of outstanding and unvested equity awards granted in the year

 

9,548

 

 

9,459

 

 

9,333

 

Plus (less), year over year change in fair value of outstanding and unvested equity awards granted in prior years

 

(1,983)

 

 

2,297

 

 

4,256

 

Plus (less), year over year change in fair value of equity awards granted in prior years that vested in the year

 

(4,587)

 

 

(1,131)

 

 

2,859

 

Compensation Actually Paid to Patrick K. Decker

 

7,159

 

 

13,342

 

 

18,813

 

 

   
Non-PEO NEO Average Total Compensation Amount $ 2,564,752 2,665,368 3,105,833
Non-PEO NEO Average Compensation Actually Paid Amount $ 2,132,131 3,910,602 5,158,174
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] The dollar amounts reported in column (e) represent the average amount of “compensation actually paid” to the NEOs as a group (excluding Mr. Decker), as computed in accordance with Item 402(v) of Regulation S-K. In accordance with these rules, these amounts reflect “Total Compensation” as set forth in the “Summary Compensation Table” for each year, adjusted as shown below. Equity values are calculated in accordance with FASB ASC Topic 718.

Compensation Actually Paid to Non-PEO NEOs ($M)

2022

 

2021

 

2020

 

Average SCT Total

 

2,565

 

 

2,665

 

 

3,106

 

Less, average value of “Stock Awards” and “Option Awards” reported in SCT

 

1,209

 

 

1,577

 

 

2,274

 

Plus, average year-end fair value of outstanding and unvested equity awards granted in the year

 

1,908

 

 

1,898

 

 

4,579

 

Plus (less), average year over year change in fair value of outstanding and unvested equity awards granted in prior years

 

(438)

 

 

1,026

 

 

391

 

Plus (less), average year over year change in fair value of equity awards granted in prior years that vested in the year

 

(694)

 

 

(102)

 

 

241

 

Less, average prior year-end fair value for any equity awards forfeited in the year

 

-

 

 

-

 

 

885

 

Average Compensation Actually Paid to Non-PEO NEOs

 

2,132

 

 

3,911

 

 

5,158

 

 

   
Compensation Actually Paid vs. Net Income [Text Block]

Compensation Actually Paid and Net Income

   
Compensation Actually Paid vs. Company Selected Measure [Text Block]

Compensation Actually Paid and Revenue

   
Total Shareholder Return Vs Peer Group [Text Block]

Compensation Actually Paid, Cumulative TSR and Peer Group TSR

 

   
Tabular List [Table Text Block]

As described in greater detail in the “Compensation Discussion and Analysis” section, the Company’s executive compensation program reflects a variable pay-for-performance philosophy. The metrics that the Company uses for both our long-term and short-term incentive awards are selected based on an objective of incentivizing our NEOs to increase the value of our enterprise for our shareholders. The most important additional financial and non-financial performance measures used by the Company to link executive compensation actually paid to the Company’s NEOs, for the most recently completed fiscal year, to the Company’s performance are as follows:

 

Financial Performance Metrics

 

Non-Financial Performance Metrics

EBITDA

 

Sustainalytics rating

Free Cash Flow %

 

Diverse representation in leadership

ROIC

 

Diverse slates

   
Total Shareholder Return Amount $ 145 156 131
Peer Group Total Shareholder Return Amount 127 135 111
Net Income (Loss) $ 355,000,000 $ 427,000,000 $ 254,000,000
Company Selected Measure Amount 5,522,000,000 5,195,000,000 4,876,000,000
PEO Name Mr. Decker Mr. Decker Mr. Decker
Measure [Axis]: 1      
Pay vs Performance Disclosure [Table]      
Measure Name EBITDA    
Measure [Axis]: 2      
Pay vs Performance Disclosure [Table]      
Measure Name Free Cash Flow %    
Measure [Axis]: 3      
Pay vs Performance Disclosure [Table]      
Measure Name ROIC    
PEO [Member] | Less, Value of "Stock Awards" and "Option Awards"      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 5,969,000 $ 7,725,000 $ 6,465,000
PEO [Member] | Plus, Year-end Fair Value of Outstanding and Unvested Equity Awards Granted in the Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 9,548,000 9,459,000 9,333,000
PEO [Member] | Plus (Less), Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,983,000) 2,297,000 4,256,000
PEO [Member] | Plus (Less), Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years That Vested in the Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (4,587,000) (1,131,000) 2,859,000
Non-PEO NEO [Member] | Less, Value of "Stock Awards" and "Option Awards"      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,209,000 1,577,000 2,274,000
Non-PEO NEO [Member] | Plus, Year-end Fair Value of Outstanding and Unvested Equity Awards Granted in the Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,908,000 1,898,000 4,579,000
Non-PEO NEO [Member] | Plus (Less), Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (438,000) 1,026,000 391,000
Non-PEO NEO [Member] | Plus (Less), Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years That Vested in the Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (694,000) $ (102,000) 241,000
Non-PEO NEO [Member] | Less, Average Prior Year-end Fair Value for Any Equity Awards Forfeited in the Year      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount     $ 885,000