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v3.22.4

Equity (Liability Award Activity) (Details) | 12 Months Ended
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Dec. 31, 2022 shares
Stock Options |
Summary of performance share activity |
Exercised Shares Liability Awards | (1,259,933)
Expired Shares Liability Awards | (6,424)
Performance Shares |
Summary of performance share activity |
Shares Outstanding at January 1, | 3,848,015
Granted Shares Liability Awards | 978,422
Forfeited Shares Liability Awards | (130,371)
Paid Liability Awards | (1,489,328)
Shares Outstanding at December 31, | 3,206,738
Vested and expected to vest at December 31, | 3,161,138
Restricted Stock Units |
Summary of performance share activity |
Shares Outstanding at January 1, | 2,451,046
Granted Shares Liability Awards | 893,161
Forfeited Shares Liability Awards | (127,184)
Paid Liability Awards | (1,217,059)
Shares Outstanding at December 31, | 1,999,964
Vested and expected to vest at December 31, | 1,967,910
Liability Awards Plan | Stock Options |
Summary of performance share activity |
Shares Outstanding at January 1, | 124,986
Granted Shares Liability Awards | 13,192
Exercised Shares Liability Awards | (23,800)
Expired Shares Liability Awards | (59,647)
Forfeited Shares Liability Awards | 0
Paid Liability Awards | 0
Shares Outstanding at December 31, | 54,731
Vested and expected to vest at December 31, | 54,359
Liability Awards Plan | Performance Shares |
Summary of performance share activity |
Shares Outstanding at January 1, | 448,986
Granted Shares Liability Awards | 115,057
Exercised Shares Liability Awards | 0
Expired Shares Liability Awards | 0
Forfeited Shares Liability Awards | (15,223)
Paid Liability Awards | (156,900)
Shares Outstanding at December 31, | 391,920
Vested and expected to vest at December 31, | 382,702
Liability Awards Plan | Restricted Stock Units |
Summary of performance share activity |
Shares Outstanding at January 1, | 514,556
Granted Shares Liability Awards | 216,980
Exercised Shares Liability Awards | 0
Expired Shares Liability Awards | 0
Forfeited Shares Liability Awards | (30,580)
Paid Liability Awards | (259,401)
Shares Outstanding at December 31, | 441,555
Vested and expected to vest at December 31, | 431,164

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- Definition The expected decrease in the number of shares potentially issuable under a share-based award plan pertaining to awards for which the grantee has gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement. + References No definition available. + Details
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X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(02) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 + Details
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