XML 137 R112.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Share-Based Incentive Compensation Plans - Performance Shares Granted Under the WTM Incentive Plan (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based compensation arrangement by share-based payment award        
Target performance shares outstanding (in shares) 32,910      
Accrued Expense $ 74.3      
Assumed forfeitures (in shares) (494)      
Assumed forfeitures $ (1.1)      
Total target performance shares outstanding (in shares) 32,416 34,859 37,031 39,449
Total $ 73.2 $ 71.1 $ 69.4 $ 67.5
2023 – 2025        
Share-based compensation arrangement by share-based payment award        
Target performance shares outstanding (in shares) 10,835      
Accrued Expense $ 41.3      
2024 – 2026        
Share-based compensation arrangement by share-based payment award        
Target performance shares outstanding (in shares) 11,405      
Accrued Expense $ 23.0      
2025 – 2027        
Share-based compensation arrangement by share-based payment award        
Target performance shares outstanding (in shares) 10,670      
Accrued Expense $ 10.0