XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Performance Award Details
The following table presents details of the performance awards described above.
Award YearService Conditions Lapse datePerformance PeriodAward Conditions
Shares outstanding at 12/31/2021
(shares)
Grant Date Fair Value
(in millions)
202102/28/2401/01/2021-
12/31/2023		Non-GAAP Financial Measure278,328 $6.5 
Relative Total Shareholder Return278,328 $6.7 
Relative Total Shareholder Return124,200 $3.2 
02/28/2301/01/2021- 12/31/2022Relative Total Shareholder Return252,082 $4.8 
202002/28/2301/01/2020-
12/31/2022		Non-GAAP Financial Measure349,686 $11.7 
Operational Measures80,696 $2.6 
201902/28/2201/01/2019-
12/31/2021		Non-GAAP Financial Measure353,302 $11.7 
Operational Measures81,528 $2.5 
Restricted Stock Units (RSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Transactions Of Share Based Compensation Other Than Stock Options
(shares)Restricted Stock
Units		Weighted Average
Award Date Fair 
Value Per Unit ($)
Non-vested at December 31, 2020
478,227 24.51 
Granted285,755 19.83 
Forfeited(36,697)23.72 
Vested(155,131)22.66 
Non-vested at December 31, 2021
572,154 22.72 
Performance Shares  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Transactions Of Share Based Compensation Other Than Stock Options
(shares)Performance
Awards		Weighted Average
Grant Date Fair 
Value Per Unit ($)
Non-vested at December 31, 2020
1,384,336 25.09 
Granted973,885 21.76 
Forfeited(133,695)25.25 
Vested(426,375)22.09 
Non-vested at December 31, 2021
1,798,151 23.78