XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Additional Information (Details) - company
1 Months Ended 6 Months Ended
Mar. 31, 2023
Jun. 30, 2023
PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of award intended to pay out in stock   50.00%
Share based compensation arrangement by share based payment award percentage paid out in cash   50.00%
Reserved percentage of award intended to pay out in cash   100.00%
2023 PSU awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period in years 3 years  
Award performance period 3 years  
Number of companies forming peer group 300  
Payout of participants 25.00%  
2023 PSU awards | Tranche One    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of award vesting 50.00%  
2023 PSU awards | Tranche Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of award vesting 50.00%  
2023 PSU awards | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Base award percentage of total shareholder return 0.00%  
Payout of participants 100.00%  
2023 PSU awards | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Base award percentage of total shareholder return 200.00%  
Prior PSU awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period in years   3 years
Award performance period   3 years
PSU awards based on TSR compared to peer group   50.00%
PSU awards based on TSR for business unit employees   100.00%
Prior PSU awards | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Base award percentage of total shareholder return   0.00%
Prior PSU awards | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Base award percentage of total shareholder return   200.00%
PSU - E B I T C A G R based    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period in years   3 years
Award based on EBIT CAGR (as a percent)   50.00%
PSU - E B I T C A G R based | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Base award percentage of total shareholder return   0.00%
PSU - E B I T C A G R based | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Base award percentage of total shareholder return   200.00%