XML 51 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1

Stock Based Compensation and Other Incentive Compensation (Tables)

12 Months Ended

Dec. 31, 2023

Share-Based Payment Arrangement [Abstract]

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

The following table summarizes activity relating to our RSUs:

									Weighted Average
			Number of						Grant Date Fair
			Shares/Units						Value per Share/Unit
			(in millions, except per share data)
Outstanding at January 1, 2021			4.9						$	9.20
Granted			0.9						10.29
Vested			(1.0)						13.65
Canceled			(0.4)						8.40
Outstanding at December 31, 2021			4.4						$	8.43
Granted			1.4						8.98
Vested			(0.8)						14.73
Canceled			(0.1)						6.47
Outstanding at December 31, 2022			4.9						$	7.66
Granted			1.3						8.36
Vested			(2.6)						5.62
Canceled			(0.2)						9.53
Outstanding at December 31, 2023			3.4						$	9.34

Share-based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block]

The following table summarizes activity relating to our performance shares:

									Weighted Average
			Number of						Grant Date Fair
			Shares						Value per Share
TSR Awards			(in millions, except per share data)
Outstanding at January 1, 2021			0.6						$	18.86
Granted			—						—
Vested			(0.3)						13.91
Canceled			—						—
Outstanding at December 31, 2021			0.3						$	24.36
Granted			—						—
Vested			(0.3)						24.36
Canceled			—						—
Outstanding at December 31, 2022			—						$	—
Granted			—						—
Vested			—						—
Canceled			—						—
Outstanding at December 31, 2023			—						$	—
Free Cash Flow Awards
Outstanding at January 1, 2021			1.2						$	7.50
Granted			0.4						11.26
Vested			(0.3)						14.28
Canceled			(0.1)						6.96
Outstanding at December 31, 2021			1.2						$	6.96
Granted			0.5						9.83
Vested			—						—
Canceled			(0.1)						9.26
Outstanding at December 31, 2022			1.6						$	7.81
Granted			0.6						9.19
Vested			(0.9)						5.93
Canceled			(0.1)						10.20
Outstanding at December 31, 2023			1.2						$	9.80

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration