XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Capital Stock - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Capital Unit [Line Items]        
Preferred stock, par value (dollars per share)   $ 50,000   $ 50,000
Cumulative preferred stock (percent) 4.50% 4.50%    
Treasury shares, at cost   $ 363,371,000   $ 361,438,000
Common stock, shares authorized (shares)   180,000,000    
Common stock, par value (dollars per share)   $ 0    
Common stock, shares, outstanding (shares)   39,310,511   39,213,064
Treasury stock, common, shares (shares)   22,770,880   22,868,327
Preferred stock        
Capital Unit [Line Items]        
Treasury shares, at cost   $ 1,800,000    
Cumulative Preferred Stock        
Capital Unit [Line Items]        
Preferred stock, shares authorized (shares)   100,000    
Preferred stock, par value (dollars per share)   $ 50    
Cumulative preferred stock (percent)   4.50%    
Preferred stock, callable price per share (dollars per share)   $ 52.50    
Preferred stock, shares issued (shares)   71,340    
Treasury stock, preferred, shares (shares)   52,998    
Purchase of treasury shares (shares)   0    
Second Cumulative Preferred Voting Stock        
Capital Unit [Line Items]        
Preferred stock, shares authorized (shares)   1,000,000    
Preferred stock, par value (dollars per share)   $ 10    
Preferred stock, shares issued (shares)   0    
Common Stock        
Capital Unit [Line Items]        
Purchase of treasury shares (shares)   0 251,408  
Common stock, shares issued (shares)       62,081,391
Stock issued during period, new issues (shares)   0 0  
Common stock, value, issued (up to)   $ 100,000,000    
Treasury stock        
Capital Unit [Line Items]        
Reissued shares (shares)   125,967 203,619