XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Payments (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding in Shares [Roll Forward]    
Number of shares outstanding at December 31 (shares) 102,823  
Number of shares exercised (101,363)  
Number of shares cancelled (440)  
Number of shares outstanding at December 31 (shares) 1,020 102,823
Number of shares exercisable at December 31 (shares) 1,020  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Weighted average exercise price outstanding, beginning $ 54  
Weighted average exercise price exercised 54  
Weighted average exercise price cancelled 54  
Weighted average exercise price outstanding, ending 56 $ 54
Weighted average exercise price exercisable $ 56  
Weighted average remaining contractual life outstanding 6 months 8 months 12 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term 6 months  
Aggregate intrinsic value outstanding, beginning $ 13.1  
Aggregate intrinsic value outstanding, ending 0.2 $ 13.1
Aggregate intrinsic value exercisable $ 0.2