XML 80 R68.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHAREHOLDERS' EQUITY - Common Shares Issued and Outstanding (Details) - shares
shares in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Shares issued, balance at beginning of period (in shares) 176,580    
Total shares issued at end of period (in shares) 176,580    
Treasury shares, balance at beginning of period (in shares) (91,294)    
Total treasury shares at end of period (in shares) (91,893)    
Total shares outstanding (in shares) 84,687   85,286
Common shares      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Shares issued, balance at beginning of period (in shares) 176,580 176,580  
Shares issued (in shares) 0 0  
Total shares issued at end of period (in shares) 176,580 176,580  
Treasury shares, balance at beginning of period (in shares) (91,294) (91,912)  
Shares repurchased (in shares) (1,281) (262)  
Share reissued (in shares) 682 777  
Total treasury shares at end of period (in shares) (91,893) (91,397)  
Total shares outstanding (in shares) 84,687 85,183