XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
May 31, 2020
Jun. 30, 2012
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2014
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock based compensation expense     $ 14.6 $ 18.3 $ 16.8    
Stock-based compensation, tax benefits     $ 2.3 3.0 2.7    
Performance period     3 years        
BWXT Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Total intrinsic value of stock options exercised     $ 1.2 $ 2.7 $ 4.7    
Tax benefits realized related to the stock options exercised     0.2        
BWXT Performance Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Tax benefits realized related to the stock options exercised     $ 1.6        
Nonvested cash-settled performance units (in shares)     510,000 545,000      
BWXT Performance Shares | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting rights, percentage     0.00%        
BWXT Performance Shares | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting rights, percentage     200.00%        
BWXT Performance Shares | Weighted Average              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting rights, percentage     123.00%        
BWXT Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Tax benefits realized related to the stock options exercised     $ 1.3        
Nonvested cash-settled performance units (in shares)     242,000 221,000      
Cash Settled Performance Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Nonvested cash-settled performance units (in shares)     6,353        
Nonvested cash-settled performance units value per share     $ 58.08        
Nonvested cash-settled performance units assumed weighted average vesting     123.00%        
Cash Settled Performance Units | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting rights, percentage     0.00%        
Cash Settled Performance Units | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting rights, percentage     200.00%        
Cash Settled Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Nonvested cash-settled performance units (in shares)     2,394        
Nonvested cash-settled performance units value per share     $ 58.08        
2010 Long-Term Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Additional shares authorized for issuance (in shares)           2,300,000  
Minimum percentage of fair market value closing price           100.00%  
Expiry date of common stock grants           10 years  
Shares available for issuance of awards in future (in shares)     3,720,491        
Number of shares authorized for issuance (in shares)             10,000,000
2012 Long-Term Incentive Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Minimum percentage of fair market value closing price   100.00%          
Expiry date of common stock grants   10 years          
Total unrecognized estimated compensation expense, nonvested awards     $ 13.5        
Unrecognized estimated compensation expense to be recognized, weighted-average period     1 year 9 months 18 days        
2020 Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Additional shares authorized for issuance (in shares) 1,450,000            
Minimum percentage of fair market value closing price 100.00%            
Expiry date of common stock grants 10 years