XML 135 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Capital Structure - Changes in Common Shares issued and Outstanding (Details) - shares
2 Months Ended 12 Months Ended
Feb. 15, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Capital Structure          
Preferred stock, shares authorized (in shares)   10,000,000 10,000,000 10,000,000 10,000,000
Common stock, shares authorized (in shares)   500,000,000 500,000,000 500,000,000 500,000,000
Increase (Decrease) in Stockholders' Equity (in shares)          
Beginning balance, common shares issued (in shares) 423,897,001 423,547,174      
Beginning balance, treasury shares (in shares) (194,335,971) (179,793,275)      
Beginning balance, common shares outstanding (in shares) 229,561,030 243,753,899      
Share repurchases (in shares)   (14,685,521) (1,084,752) (6,062,783)  
Ending balance, common shares issued (in shares)   423,897,001 423,547,174    
Ending balance, treasury shares (in shares)   (194,335,971) (179,793,275)    
Ending balance, common shares outstanding (in shares)   229,561,030 243,753,899    
Common Stock          
Increase (Decrease) in Stockholders' Equity (in shares)          
Beginning balance, common shares issued (in shares) 423,897,001 423,547,174 423,057,848 421,890,790  
Beginning balance, common shares outstanding (in shares) 229,561,030 243,753,899 244,231,933 248,996,189  
Shares issued under ESPP (in shares)   142,825 117,392 131,469  
Shares issued from LTIP (in shares)   349,827 489,326 1,167,058  
Ending balance, common shares issued (in shares)   423,897,001 423,547,174 423,057,848  
Ending balance, common shares outstanding (in shares)   229,561,030 243,753,899 244,231,933  
Common Stock | Subsequent Event          
Increase (Decrease) in Stockholders' Equity (in shares)          
Shares issued from LTIP (in shares) 213,208        
Ending balance, common shares issued (in shares) 424,110,209        
Ending balance, common shares outstanding (in shares) 229,774,238        
Treasury Stock          
Increase (Decrease) in Stockholders' Equity (in shares)          
Beginning balance, treasury shares (in shares) (194,335,971) (179,793,275) (178,825,915) (172,894,601)  
Shares issued under ESPP (in shares)   142,825 117,392 131,469  
Shares issued from LTIP (in shares)   0 0 0  
Share repurchases (in shares)   (14,685,521) (1,084,752) (6,062,783)  
Ending balance, treasury shares (in shares)   (194,335,971) (179,793,275) (178,825,915)  
Treasury Stock | Subsequent Event          
Increase (Decrease) in Stockholders' Equity (in shares)          
Shares issued from LTIP (in shares) 0        
Ending balance, treasury shares (in shares) (194,335,971)