XML 131 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation (Schedule of Performance Award Details) (Details) - Performance Shares - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 1,505,740 1,798,151  
NOEPS      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 7.4 $ 6.5 $ 11.7
NOEPS | 2020 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 294,424    
NOEPS | 2021 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 192,119    
NOEPS | 2022 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 245,445    
CVI      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value     $ 2.6
CVI | 2020 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 67,943    
Relative Total Shareholder Return | 2021 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 192,119    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 10.6 6.7  
Relative Total Shareholder Return | 2021 Special award | Share-based Payment Arrangement, Tranche Two      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 88,541    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   3.2  
Relative Total Shareholder Return | 2021 Special award | Share-based Payment Arrangement, Tranche One      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 179,703    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   $ 4.8  
Relative Total Shareholder Return | 2022 award      
Performance Share Details [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 245,445