XML 109 R97.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED COMPENSATION PROGRAMS - Narrative (Details)
$ in Thousands, shares in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
tranche
shares
Employee Stock Option  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period (in years) 3 years
Employee Stock Option | Vesting tranche one  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting (as a percent) 33.33%
Employee Stock Option | Vesting tranche two  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting (as a percent) 33.33%
Employee Stock Option | Vesting tranche three  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting (as a percent) 33.33%
Performance Shares | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Potential shares earned (as a percent) 0.00%
Performance Shares | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Potential shares earned (as a percent) 200.00%
ROE Performance Shares  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of award type (as a percent) 50.00%
TSR Performance Share Plan  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of award type (as a percent) 50.00%
Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation cost not yet recognized $ 31
Compensation cost, recognition period (in years) 2 months 12 days
Omnibus Plans  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares authorized (in shares) | shares 22.0
Annual Awards | Restricted Stock Unit Awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period (in years) 3 years
Annual Awards | Performance Shares  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period (in years) 3 years
Share-based compensation arrangement by share-based payment award, number of distant tranches from performance shares | tranche 2
Parent | Restricted Stock Unit Awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation cost, recognition period (in years) 1 year 7 months 6 days
Unvested restricted shares and holding units (in shares) | shares 1.9
Compensation cost not yet recognized $ 25,000
Parent | Performance Shares  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation cost, recognition period (in years) 1 year 6 months
Unvested restricted shares and holding units (in shares) | shares 1.1
Compensation cost not yet recognized $ 8,000
Parent | Stock Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation cost not yet recognized $ 92
Compensation cost, recognition period (in years) 1 month 24 days