XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS' EQUITY - Stock-Based Compensation (Details) - $ / shares
shares in Millions
3 Months Ended
Mar. 15, 2023
Mar. 31, 2023
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares)   0.6
Granted (in dollars per shares)   $ 59.59
Restricted Stock, Time-based    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of awards   60.00%
Award vesting period   3 years
Restricted Stock, Time-based | Tranche 1    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   33.33%
Restricted Stock, Time-based | Tranche 2    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   33.33%
Restricted Stock, Time-based | Tranche 3    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   33.33%
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of awards   27.00%
Award vesting period   3 years
Performance Shares | Tranche 1    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   100.00%
Market Condition Award    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of awards   13.00%
Award vesting period   3 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]    
Dividend yields (as a percent) 1.21%  
Expected volatility (as a percent) 46.54%  
Risk-free interest rate (as a percent) 3.81%  
Expected life (in years) 3 years  
Market Condition Award | Tranche 1    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting percentage   100.00%
Market Condition Award | March 8, 2018    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in dollars per shares) $ 63.33