XML 87 R74.htm IDEA: XBRL DOCUMENT
v3.22.4

Incentive Compensation Plans Schedule of Stock-based Compensation Expense (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement, Additional Disclosure [Abstract] |
Schedule of Stock-based Compensation Expense | The amounts of stock-based compensation expense as reflected in salaries and related expenses in our Consolidated Statements of Operations, and the related tax benefit, are listed below.
| Years ended December 31,
| 2022 |  | 2021 |  | 2020
Stock-settled awards | $ | 26.3 |  |  | $ | 36.7 |  |  | $ | 38.4 |
Cash-settled awards | 0.3 |  |  | 1.0 |  |  | 1.0 |
Performance-based awards | 23.7 |  |  | 33.4 |  |  | 28.6 |
Stock Options | 0.3 |  |  | 0.3 |  |  | — |
Employee stock purchase plan | 3.1 |  |  | 2.1 |  |  | 1.4 |
Other 1 | 2.0 |  |  | 11.3 |  |  | 1.7 |
Stock-based compensation expense | $ | 55.7 |  |  | $ | 84.8 |  |  | $ | 71.1 |
Tax benefit | $ | 13.1 |  |  | $ | 18.0 |  |  | $ | 17.3 |
1 Represents charges recorded for severance expense related to stock-based compensation awards.

X
- References No definition available. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationAggregateDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration