XML 148 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Payments - Schedule of Share-based Compensation Awards and Valuation Details (Details)
12 Months Ended
Dec. 31, 2023
measure
tradingDay
period
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Granted, shares 635,000
Management [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Granted, shares 0
Total Shareholder Return Units (TSRUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Trading day average | tradingDay 20
Award vesting period 3 years
Total Shareholder Return Units (TSRUs) [Member] | Total Shareholder Return Units, Vesting Period One  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award settlement period 5 years
Total Shareholder Return Units (TSRUs) [Member] | Total Shareholder Return Units, Vesting Period Two  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award settlement period 7 years
Total Shareholder Return Units (TSRUs) [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Contractual term (years) 5 years
Total Shareholder Return Units (TSRUs) [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Contractual term (years) 7 years
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period 3 years
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche One [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting percentage 33.00%
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting percentage 33.00%
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Three [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting percentage 33.00%
Restricted Stock Units (RSUs) [Member] | Restricted Stock Units Granted Before 2022 [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period 3 years
Portfolio Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period 3 years
Portfolio Performance Shares [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award requisite service period 3 years
Number of shares earned as a percentage of initial award 0.00%
Portfolio Performance Shares [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award requisite service period 5 years
Number of shares earned as a percentage of initial award 200.00%
Performance Share Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award vesting period 3 years
Award requisite service period 3 years
Number of measures used to determine share payout | measure 2
Share payout measures, adjusted net income, number of periods | period 3
Share payout measures, adjusted net income, period 1 year
Performance Share Awards [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares earned as a percentage of initial award 0.00%
Performance Share Awards [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares earned as a percentage of initial award 200.00%
Breakthrough Performance Awards (BPAs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Award requisite service period 1 year
Breakthrough Performance Awards (BPAs) [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares earned as a percentage of initial award 0.00%
Breakthrough Performance Awards (BPAs) [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares earned as a percentage of initial award 600.00%
Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Contractual term (years) 10 years
Award vesting period 3 years