XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Incentive Compensation Plans Schedule of Stock-based Compensation Expense (Tables)
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement, Additional Disclosure [Abstract]  
Schedule of Stock-based Compensation Expense
The amounts of stock-based compensation expense as reflected in salaries and related expenses in our Consolidated Statements of Operations, and the related tax benefit, are listed below.
Years ended December 31,
202120202019
Stock-settled awards$36.7 $38.4 $33.5 
Cash-settled awards1.3 1.0 0.8 
Performance-based awards33.4 28.6 46.7 
Employee stock purchase plan2.1 1.4 1.1 
Other 1
11.3 1.7 0.6 
Stock-based compensation expense$84.8 $71.1 $82.7 
Tax benefit$18.0 $17.3 $20.0 
1Represents charges recorded for severance expense related to stock-based compensation awards.