XML 470 R87.htm IDEA: XBRL DOCUMENT v3.25.3
Employee Share-Based Incentive Compensation Plans - Performance Shares Granted Under the WTM Incentive Plan (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Share-based compensation arrangement by share-based payment award            
Target performance shares outstanding (in shares) 32,910          
Assumed forfeitures (in shares) (494)          
Total target performance shares outstanding (in shares) 32,416 32,392 34,859 34,859 34,992 37,031
Accrued Expense $ 52.8          
Assumed forfeitures (0.8)          
Total $ 52.0 $ 29.8 $ 71.1 $ 55.7 $ 52.0 $ 69.4
2023 – 2025            
Share-based compensation arrangement by share-based payment award            
Target performance shares outstanding (in shares) 10,835          
Accrued Expense $ 30.6          
2024 – 2026            
Share-based compensation arrangement by share-based payment award            
Target performance shares outstanding (in shares) 11,405          
Accrued Expense $ 16.5          
2025 – 2027            
Share-based compensation arrangement by share-based payment award            
Target performance shares outstanding (in shares) 10,670          
Accrued Expense $ 5.7