XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1

Stockholders' Equity Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Nonvested stock rollforward

Activity under the Company’s nonvested stock awards and restricted share units for the years ended December 31, 2021, 2020, and 2019 was as follows:

(Shares in thousands, $ in millions)						2021												2020												2019
						Number of shares/units						Weighted Average Grant Date Fair Value						Number of shares/units						Weighted Average Grant Date Fair Value						Number of shares						Weighted Average Grant Date Fair Value
Nonvested, beginning of year						929						$	17.9					756						$	19.6					1,055						$	23.7
Granted						1,033						17.5						647						10.1						396						10.8
Vested						(505)						(8.9)						(450)						(11.2)						(681)						(14.5)
Forfeited						(48)						(0.9)						(24)						(0.6)						(14)						(0.4)
Nonvested, end of year						1,409						$	25.6					929						$	17.9					756						$	19.6

Disclosure of Fair Value of PSU Awards

The estimated fair value of each PSU award, the target share units awarded and projected future compensation expense to be recognized for these awards, including actual and estimated forfeitures at December 31, 2021 was as follows:

(Shares in thousands, $ in millions)
PSU Award Performance Period						Award Fair Value						December 31, 2021 Unrecognized Compensation Expense						Compensation Expense Expected to be Recognized in the next 12 months						Target Share Units
2019-2021						$	14.7					$	—					$	—					479
2020-2022						$	13.5					—						—						674
2021-2023						$	9.3					6.6						3.1						459
Total												$	6.6					$	3.1

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration