XML 91 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation Plans - Schedule of Executive Performance Incentive Programs (Details) - USD ($)
1 Months Ended 4 Months Ended 12 Months Ended
Apr. 30, 2022
Apr. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Incentive PSU Programs – Equity Settled            
Aggregate Fair Value            
Increase in weighted average grant date fair value (in dollars per share)   $ 45.59        
Performance Shares | Incentive PSU Programs – Equity Settled            
Non- Vested Shares            
Non-vested shares, outstanding, beginning balance (in shares)   2,754,648 2,861,990 2,754,648 1,939,728  
Non-vested shares, granted in period (in shares)     404,790 575,120 922,260  
Non-vested shares, granted from multiplier (in shares)     409,383 162,183 61,076  
Non-vested shares, vested (in shares)     (1,773,994) (625,563) (168,416)  
Non-vested shares, forfeited (in shares)     (70,616) (4,398)    
Non-vested shares, outstanding, ending balance (in shares)     1,831,553 2,861,990 2,754,648 1,939,728
Weighted Average Fair Value            
Weighted average fair value, outstanding, beginning balance (in dollars per share)   $ 16.08 $ 16.66 $ 16.08 $ 15.92  
Weighted average fair value, granted in period (in dollars per share) $ 75.32   38.79 29.73 23.44  
Weighted average fair value, granted from multiplier (in dollars per share)     6.56 29.45 76.53  
Weighted average fair value, vested (in dollars per share)     6.56 29.45 76.53  
Weighted average fair value, forfeited (in dollars per share)     37.59 13.28    
Weighted average fair value, outstanding, ending balance (in dollars per share)     $ 28.27 $ 16.66 $ 16.08 $ 15.92
Aggregate Fair Value            
Aggregate fair value, beginning balance   $ 44,281,509 $ 47,674,881 $ 44,281,509 $ 30,878,465  
Aggregate fair value, granted in period     15,701,804 17,098,318 21,617,774  
Aggregate fair value, granted from multiplier     2,685,552 4,776,289 4,674,146  
Aggregate fair value, vested     (11,637,401) (18,422,830) (12,888,876)  
Aggregate fair value, forfeited     (2,654,455) (58,405)    
Aggregate fair value, ending balance     $ 51,770,381 $ 47,674,881 $ 44,281,509 $ 30,878,465
Performance Shares | Incentive PSU Programs – Equity Settled | Equitrans Midstream Employees            
Non- Vested Shares            
Non-vested shares, outstanding, beginning balance (in shares)   9,550   9,550 7,020  
Non-vested shares, outstanding, ending balance (in shares)         9,550 7,020
Performance Shares | Incentive PSU Programs – Cash Settled            
Non- Vested Shares            
Non-vested shares, outstanding, beginning balance (in shares)   233,580 0 233,580 339,695  
Non-vested shares, granted from multiplier (in shares)       81,753 32,350  
Non-vested shares, vested (in shares)       (315,333) (134,525)  
Non-vested shares, forfeited (in shares)         (3,940)  
Non-vested shares, outstanding, ending balance (in shares)       0 233,580 339,695
Weighted Average Fair Value            
Weighted average fair value, outstanding, beginning balance (in dollars per share)   $ 29.32 $ 0 $ 29.32 $ 43.52  
Weighted average fair value, granted from multiplier (in dollars per share)       29.32 76.53  
Weighted average fair value, vested (in dollars per share)       29.32 76.53  
Weighted average fair value, forfeited (in dollars per share)         29.45  
Weighted average fair value, outstanding, ending balance (in dollars per share)       $ 0 $ 29.32 $ 43.52
Aggregate Fair Value            
Aggregate fair value, beginning balance   $ 6,848,566 $ 0 $ 6,848,566 $ 14,782,424  
Aggregate fair value, granted from multiplier       2,396,998 2,475,746  
Aggregate fair value, vested       (9,245,564) (10,293,571)  
Aggregate fair value, forfeited         (116,033)  
Aggregate fair value, ending balance       $ 0 $ 6,848,566 $ 14,782,424
Performance Shares | Incentive PSU Programs – Cash Settled | Equitrans Midstream Employees            
Aggregate Fair Value            
Shares settled during the period (in shares)         84,697 40,018