XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation Plans - Narrative (Details)
employee in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
employee
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 22.4 $ 29.9 $ 42.2 $ 54.0  
Unrecognized compensation expense 85.7   85.7    
Continuing operations          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 22.4 $ 21.5 $ 42.2 $ 43.1  
Total equity grant to employees         $ 150.0
Number of employees granted equity awards | employee         16
Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting/performance period     2 years    
Equity Awards | Continuing operations | 2013 Stock Incentive Plan and 2017 Omnibus Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     $ 43.6    
Stock Appreciation Rights (SARs) | Continuing operations | 2013 Stock Incentive Plan and 2017 Omnibus Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Increase (decrease) in liabilities     (1.4)    
Equity Awards - Founders Grant | Continuing operations | 2013 Stock Incentive Plan and 2017 Omnibus Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense     $ 25.6    
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award expiration period     10 years    
Stock Options | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting/performance period     4 years    
Stock Options | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting/performance period     5 years    
Performance Share Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting/performance period     3 years