XML 63 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Description of the Business and Summary of Significant Accounting Policies - Narrative (Details)
shares in Millions
3 Months Ended
Mar. 31, 2023
Segment
shares
Mar. 31, 2022
shares
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of business segments | Segment 3  
Common stock equivalents included in calculation of diluted net income 2  
Employee Stock    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Antidilutive securities excluded from computation of earnings per share (in shares)   2
Related to L&W RSUs    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Antidilutive securities excluded from computation of earnings per share (in shares)   3