XML 139 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Restricted Stock and Restricted Stock Unit, Activity (Details)
shares in Thousands
12 Months Ended
Dec. 31, 2024
$ / shares
shares
Dec. 31, 2023
$ / shares
shares
Dec. 31, 2022
$ / shares
shares
Weighted average grant date fair value      
Vested weighted average exercise price (in dollar per share) | $ / shares $ 66.89    
Conversion ratio 1.13    
Restricted Stock      
Number of shares (in thousands)      
Nonvested ending Balance (in shares) | shares 2,329 2,373 2,363
Granted (in shares) | shares 1,317 1,099 1,060
Vested (in shares) | shares (923) (917) (862)
Forfeited (in shares) | shares (198) (111) (188)
PHINIA spin-off awards transferred (in shares) | shares   (389)  
PHINIA spin-off adjustment (in shares) | shares   (274)  
Nonvested ending Balance (in shares) | shares 2,525 2,329 2,373
Weighted average grant date fair value      
Nonvested weighted average exercise price beginning balance (in dollar per share) | $ / shares $ 40.57 $ 42.47 $ 40.24
Granted the weighted average exercise price (in dollar per share) | $ / shares 33.75 48.19 44.32
Vested weighted average exercise price (in dollar per share) | $ / shares 44.21 39.80 38.68
Forfeited weighted average exercise price (in dollar per share) | $ / shares 43.04 44.63 42.09
PHINIA spin-off awards transferred (in dollar per share) | $ / shares   45.80  
Nonvested weighted average exercise price beginning balance (in dollar per share) | $ / shares $ 35.49 $ 40.57 $ 42.47