XML 96 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation Plans - Additional Information (Details)
$ in Millions
1 Months Ended 12 Months Ended
Feb. 24, 2016
Oct. 31, 2018
executiveOfficer
Dec. 31, 2023
USD ($)
service_period
performanceCondition
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Oct. 29, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation     $ 32.9 $ 31.8 $ 27.8  
Income tax benefit related to stock-based employee compensation     2.3 1.6 1.5  
Fair value of shares and units vested     $ 55.0 $ 56.9 $ 45.4  
Award period     1 year      
2016 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years) 1 year          
Churchill Downs Incorporated 2007 Omnibus Stock Incentive Plan | Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     3 years      
Churchill Downs Incorporated 2007 Omnibus Stock Incentive Plan | Restricted Stock Units (RSU)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     3 years      
Executive Long-Term Incentive Compensation Plan (the “ELTI Plan”) | Performance Share Units (PSU)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum award payout curve percentage of original performance share units awarded (as a percent)     200.00%      
Percentage increase in awards if in top quartile     25.00%      
Percentage decrease if in bottom quartile     25.00%      
Maximum number of performance share units as percentage of original award (as a percent)     250.00%      
7-Year Grant Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)   7 years 7 years      
Performance and service period under adopted ELTI Plan   3 years        
Number of named executives | executiveOfficer   2        
Number of performance criteria | performanceCondition     2      
7-Year Grant Plan | Restricted Stock Units (RSU)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)   4 years        
Award vesting (as a percent)   25.00%        
7-Year Grant Plan | Performance Share Units (PSU)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)   4 years        
Performance and service period under adopted ELTI Plan     3 years      
Maximum award payout curve percentage of original performance share units awarded (as a percent)   200.00%       200.00%
Award vesting (as a percent)   25.00%        
Performance-Based Awards | Executive Long-Term Incentive Compensation Plan (the “ELTI Plan”) | Performance Share Units (PSU)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance and service period under adopted ELTI Plan     3 years 3 years 3 years  
Requisite service periods | service_period     3      
Continuing Operations            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation     $ 32.9 $ 31.8 $ 27.8