XML 56 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Equity-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Status of Non-Vested Equity-Based Awards A summary of the status of the Company’s non-vested equity-based awards as of September 30, 2025 and a summary of
changes for the nine months ended September 30, 2025, are presented below:
Unvested Shares
Performance-
Vesting
Restricted
Stock Units
Weighted-
Average
Grant Date
Fair Value
Restricted
Stock
Units
Weighted-
Average
Grant Date
Fair Value
Unvested
Common
Shares
Weighted-
Average
Grant Date
Fair Value
Balance, December 31, 2024
16,940,150
$25.41
13,966,488
$37.97
458,906
$39.35
Granted (1)
437,401
$36.20
4,692,582
$55.82
171,891
$56.33
Vested (2)
5,362,679
$30.83
6,213,897
$35.54
232,959
$36.87
Forfeited
484,304
$23.37
258,349
$41.76
$
Balance, September 30, 2025
11,530,568
$23.39
12,186,824
$46.01
397,838
$46.04
(1)Includes shares reserved for issuance upon settlement of dividend-equivalent rights carried by certain restricted stock units concurrently
with the settlement of the restricted stock units for shares.
(2)Includes 4,620,513 shares that were retired in connection with the net share settlement of equity-based awards. The Company paid
$257.8 million of taxes related to the net share settlement of equity-based awards during the nine months ended September 30, 2025,
which is included within financing activities in the condensed consolidated statements of cash flows.