XML 203 R81.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Share-Based Incentive Compensation Plans - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 36 Months Ended
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Performance Share                
Share-based compensation arrangement by share-based payment award                
Vesting period     3 years          
Performance cycle period     3 years          
New grants (in shares) | shares         750      
Additional compensation cost that would be recognized if all outstanding performance shares vested | $ $ 32.9   $ 32.9          
Performance Share | Minimum                
Share-based compensation arrangement by share-based payment award                
Share-based compensation arrangement by share-based payment award, multiplier     0          
Performance Share | Maximum                
Share-based compensation arrangement by share-based payment award                
Share-based compensation arrangement by share-based payment award, multiplier     2          
Restricted Stock                
Share-based compensation arrangement by share-based payment award                
Vesting period     34 months          
Additional compensation cost that would be recognized if all outstanding performance shares vested | $ $ 20.2 $ 19.2 $ 20.2 $ 19.2 $ 15.9 $ 24.3 $ 15.5 $ 23.0
Issued (in shares) | shares 0 0 10,895 13,225