XML 156 R143.htm IDEA: XBRL DOCUMENT v3.22.0.1
EQUITY AND EARNINGS PER SHARE - Options Assigned (Details)
Dec. 31, 2021
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) $ 14.17
Stock options outstanding (in shares) | shares 21,478,990
2019  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock options outstanding (in shares) | shares 1,270,200
2020  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock options outstanding (in shares) | shares 323,947
2021  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock options outstanding (in shares) | shares 0
Options Assigned  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock options outstanding (in shares) | shares 1,594,147
Minimum | 2019  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) $ 14.96
Minimum | 2020  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) 16.84
Minimum | 2021  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) 10.10
Maximum | 2019  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) 16.50
Maximum | 2020  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) 17.23
Maximum | 2021  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of exercise prices (in dollars per share) $ 11.51