XML 117 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Equity Awards Outstanding and Exercisable (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Stock options    
Number of Stock Options    
Options, outstanding at beginning of period (in shares) 6,608  
Options, exercised (in shares) (10,519)  
Effect of spin-off (in shares) 3,911  
Options, outstanding at end of period (in shares) 0 6,608
Options, exercisable (in shares) 0  
Weighted-Average Exercise Price    
Options, beginning of period (in usd per share) $ 9.80  
Options, exercised (in usd per share) 6.16  
Options, end of period (in usd per share) 0 $ 9.80
Options, exercisable (in usd per share) $ 0  
Weighted-Average Remaining Term    
Options, outstanding, weighted average remaining term 0 years 11 months 4 days
Options, exercisable, weighted average remaining term 0 years  
Restricted stock and restricted stock units    
Shares    
Outstanding at beginning of period (in shares) 1,461,610  
Granted (in shares) 2,237,776  
Vested (in shares) (856,245)  
Forfeited and canceled (in shares) (154,904)  
Effect of spin-off of GXO (in shares) (280,652)  
Outstanding at end of period (in shares) 2,407,585 1,461,610
Weighted-Average Grant Date Fair Value    
Outstanding at beginning of period (in usd per share) $ 54.81  
Granted (in usd per share) 39.07  
Vested (in usd per share) 40.23  
Forfeited and canceled (in usd per share) 47.59  
Outstanding at end of period (in usd per share) $ 35.15 $ 54.81
Performance-based restricted stock units    
Shares    
Outstanding at beginning of period (in shares) 2,006,235  
Granted (in shares) 1,545,948  
Vested (in shares) (209,463)  
Forfeited and canceled (in shares) (1,725,372)  
Effect of spin-off of GXO (in shares) (578,225)  
Outstanding at end of period (in shares) 1,039,123 2,006,235
Weighted-Average Grant Date Fair Value    
Outstanding at beginning of period (in usd per share) $ 46.19  
Granted (in usd per share) 57.67  
Vested (in usd per share) 43.36  
Forfeited and canceled (in usd per share) 17.73  
Outstanding at end of period (in usd per share) $ 39.89 $ 46.19