XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.22.2

Stock Repurchases | 12 Months Ended
--- | ---
Dec. 31, 2021
Equity [Abstract] |
Schedule of Stock Repurchases | The following table summarizes our stock repurchases for the three and six months ended June 30, 2022 and 2021:
(Dollars in millions) |  | For the Three Months Ended June 30,
|  | 2022 |  | 2021
|  | Number of Shares Repurchased |  | Cost |  | Number of Shares Repurchased |  | Cost
Open Market (1) |  | 403,953 |  |  | $ | 229.7 |  |  | 598,163 |  |  | $ | 254.5 |
(Dollars in millions) |  | For the Six Months Ended June 30,
|  | 2022 |  | 2021
Stock Repurchases |  | Number of Shares Repurchased |  | Cost |  | Number of Shares Repurchased |  | Cost
Open Market (1) |  | 1,205,943 |  |  | $ | 651.7 |  |  | 984,505 |  |  | $ | 387.0 |
Other (2) |  | 1,745 |  |  | 1.0 |  |  | 7,066 |  |  | 2.7 |
Total |  | 1,207,688 |  |  | $ | 652.7 |  |  | 991,571 |  |  | $ | 389.7 |
(1) Represents repurchases under authorizations by the board of directors for the repurchase of shares by us from time to time in the open market through privately negotiated transactions, through block trades, pursuant to trading plans adopted in accordance with Rule 10b5-1 under the Securities Exchange Act of 1934 or otherwise. On September 28, 2021, the board of directors authorized the repurchase of up to two million shares of our common stock in addition to the board’s prior authorizations. As of June 30, 2022, we had authorization to repurchase 419,607 shares of our common stock. (2) Represents shares of common stock released to us by team members as payment of tax withholdings upon the vesting of restricted stock and restricted stock units and the conversion of restricted stock units to common stock.

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 Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration