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SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Option, Activity | The following table presents a summary of the Company’s outstanding and exercisable stock option activity:
| Number of Options |  | Weighted-Average Exercise Price |  | Weighted-Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value (in millions)
Outstanding at January 1. 2021 | — |  |  | $— |  |  | — |  |  | $— |
Assumed | 249,861 |  |  | 19.45 |  |  | — |  |  | — |
Granted | — |  |  | — |  |  | — |  |  | — |
Exercised | (4,000) |  |  | 19.45 |  |  | — |  |  | — |
Forfeited or expired | — |  |  | — |  |  | — |  |  | — |
Outstanding at December 31, 2021 | 245,861 |  |  | 19.45 |  |  | 3.1 |  | 7 |
Exercisable at December 31, 2021 | 34,856 |  |  | $19.45 |  |  | 3.1 |  | $1 |
Summary of Share-Based Plans Activity | The following table presents the activity related to the Company’s share-based plans (excluding the ESPP):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
| Units |  | Weighted-Average Grant Price |  | Units |  | Weighted-Average Grant Price |  | Units |  | Weighted-Average Grant Price
Outstanding, January 1 | 3,496,231 |  |  | $34.37 |  |  | 3,000,224 |  |  | $36.71 |  |  | 2,893,281 |  |  | $34.04 |
Assumed | 82,013 |  |  | 49.95 |  |  | — |  |  | — |  |  | — |  |  | — |
Granted | 1,417,370 |  |  | 44.97 |  |  | 1,947,902 |  |  | 32.64 |  |  | 1,677,167 |  |  | 36.21 |
Vested & Distributed | (1,400,722) |  |  | 38.88 |  |  | (1,384,091) |  |  | 38.59 |  |  | (1,518,836) |  |  | 32.21 |
Forfeited | (91,936) |  |  | 35.00 |  |  | (67,804) |  |  | 35.89 |  |  | (51,388) |  |  | 38.29 |
Outstanding, December 31 | 3,502,956 |  |  | $38.23 |  |  | 3,496,231 |  |  | $34.37 |  |  | 3,000,224 |  |  | $36.71 |

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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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