XML 31 R24.htm IDEA: XBRL DOCUMENT
v3.24.3

Share-Based Compensation | 9 Months Ended
--- | ---
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Share-Based Compensation | Note 14 – Share-Based Compensation 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 |
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
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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