XML 172 R155.htm IDEA: XBRL DOCUMENT v3.22.4
Equity Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Document Period End Date Dec. 31, 2022    
Options, Exercises in Period, Total Intrinsic Value $ 16.0 $ 8.0 $ 15.0
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 9 months 18 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 20.0    
Share-based Payment Arrangement, Expense $ 45.0 $ 55.0 $ (12.0)
Options, Grants in Period, Weighted Average Exercise Price $ 106.53 $ 129.01 $ 117.85
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 251,305    
Expiration Period 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 258,327    
Options, Grants in Period, Weighted Average Exercise Price $ 106.53    
Flexible Stock Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number Of Shares Available For Grant 16,460,077    
Flexible Stock Plan For Directors [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number Of Shares Available For Grant 462,500    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 78,687    
Options, Grants in Period, Weighted Average Exercise Price $ 106.53    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 21,552    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 219,553