XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

COMMON SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Movements of Share Awards | Movements on employee common share awards during the nine months ended September 30, 2025 and 2024 are detailed below:
| Nine months ended September 30, 2025 |  | Nine months ended September 30, 2024
(in millions of common shares, except fair values) | Time- Vested |  | Performance- Vested |  | Weighted Average Grant Date Fair Value |  | Time- Vested |  | Performance- Vested |  |
Unvested at the beginning of period | 9.8 |  |  | 1.4 |  |  | $ | 17.17 |  |  | 10.4 |  |  | 1.6 |  |  |
Granted | 4.3 |  |  | 1.0 |  |  | 17.66 |  |  | 4.9 |  |  | 0.9 |  |  |
Forfeited/Canceled due to performance measures | (0.4) |  |  | (0.3) |  |  | 18.63 |  |  | (0.6) |  |  | (0.1) |  |  |
Vested and distributed | (3.6) |  |  | (0.1) |  |  | 18.25 |  |  | (4.9) |  |  | (1.0) |  |  |
Unvested at the end of the period | 10.1 |  |  | 2.0 |  |  | $ | 16.98 |  |  | 9.8 |  |  | 1.4 |  |  |

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 Tabular disclosure of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration