XML 78 R67.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY - Performance-based Awards Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Granted (USD per share) $ 50.59 $ 154.34
Performance Shares    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Granted (USD per share) $ 63.61  
Cost not yet recognized $ 30.8  
Cost not yet recognized, period (years) 9 months 18 days  
Units vested, value $ 6.0