XML 46 R39.htm IDEA: XBRL DOCUMENT
v3.24.3

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Costs Associated with Share-Based Compensation Plans | The following table summarizes the costs associated with the Company’s share-based compensation plans:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Expense: |  |  |  |  |  |  |  |  |  |  |  |
RSUs |  | $ | 7.0 |  |  | $ | 6.5 |  |  | $ | 32.8 |  |  | $ | 32.3 |
PRSUs |  |  | 1.1 |  |  |  | 1.0 |  |  |  | 4.6 |  |  |  | 3.5 |
Employee stock purchase plan |  |  | 1.6 |  |  |  | 1.4 |  |  |  | 5.1 |  |  |  | 5.1 |
|  | $ | 9.7 |  |  | $ | 8.9 |  |  | $ | 42.5 |  |  | $ | 40.9 |
Summary of RSU and PSRU Activity | The following table summarizes RSU and PRSU activity for the nine months ended September 30, 2024:
(in millions, except weighted-average grant-date fair value) |  | Shares |  |  | Weighted-average grant-date fair value |
Unvested at December 31, 2023 |  |  | 1.0 |  |  | $ | 64.19 |
Granted during 2024 |  |  | 0.9 |  |  | $ | 58.79 |
Vested during 2024 |  |  | (0.7 | ) |  | $ | 60.48 |
Unvested at September 30, 2024 |  |  | 1.2 |  |  | $ | 62.27 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration