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v3.22.2.2

Share-based Compensation (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | $ 19.5 | $ 10.6 | $ 78.5 | $ 107.8
Incentive Award Plan 2019 |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Stock options not granted | 31.2 |  | 31.2 |
RSUs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | $ 18.2 | $ 10.9 | $ 64.8 | $ 34.2
RSUs and PSUs |  |  |  |
Beginning of year |  |  | 4.5 | 1.8
Granted (in shares) |  |  | 9.9 | 2.9
Exercised/Vested (in share) |  |  | (2.5) | (0.6)
Forfeited/Unexercised (in shares) |  |  | (0.6) | (0.4)
End of year | 11.3 | 3.7 | 11.3 | 3.7
Total remaining unearned compensation costs, RSUs and PSUs | $ 111.5 | $ 50.5 | $ 111.5 | $ 50.5
Recognition period of unrecognized compensation cost |  |  | 1 year 4 months 2 days | 1 year 2 months 12 days
PSUs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | $ 1.1 | $ 1.1 | $ 3.2 | $ 3.8
RSUs and PSUs |  |  |  |
Beginning of year |  |  | 1.4 | 0.9
Granted (in shares) |  |  | 1.2 | 0.5
Exercised/Vested (in share) |  |  | 0.0 | 0.0
Forfeited/Unexercised (in shares) |  |  | (0.3) | (0.1)
End of year | 2.3 | 1.3 | 2.3 | 1.3
Total remaining unearned compensation costs, RSUs and PSUs | $ 7.9 | $ 8.8 | $ 7.9 | $ 8.8
Recognition period of unrecognized compensation cost |  |  | 1 year 7 months 28 days | 1 year 9 months 21 days
Phantom Share Units (PSUs) |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | (0.1) | (1.4) | $ 10.2 | $ 69.3
Stock Options |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | $ 0.3 | $ 0.0 | $ 0.3 | $ 0.5
Stock Options |  |  |  |
Outstanding at beginning of year |  |  | 4.8 | 7.8
Granted (in shares) |  |  | 0.0 | 0.0
Exercised/Vested (in share) |  |  | (0.3) | (2.7)
Forfeited/Unexercised (in shares) |  |  | (0.1) | 0.0
Outstanding at end of year | 4.4 | 5.1 | 4.4 | 5.1
RSUs and PSUs |  |  |  |
Total remaining unearned compensation costs, Stock Options | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0
Recognition period of unrecognized compensation cost |  |  | 0 years | 0 years
Cost of revenues |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 4.2 | 3.6 | $ 25.4 | $ 34.5
Cost of revenues | RSUs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 4.5 | 3.9 | 21.9 | 12.1
Cost of revenues | PSUs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 0.0 | 0.1 | 0.2 | 0.4
Cost of revenues | Phantom Share Units (PSUs) |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | (0.3) | (0.4) | 3.3 | 21.9
Cost of revenues | Stock Options |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 0.0 | 0.0 | 0.0 | 0.1
Selling, general and administrative costs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 15.3 | 7.0 | 53.1 | 73.3
Selling, general and administrative costs | RSUs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 13.7 | 7.0 | 42.9 | 22.1
Selling, general and administrative costs | PSUs |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 1.1 | 1.0 | 3.0 | 3.4
Selling, general and administrative costs | Phantom Share Units (PSUs) |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | 0.2 | (1.0) | 6.9 | 47.4
Selling, general and administrative costs | Stock Options |  |  |  |
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |
Share-based Payment Arrangement, Expense, after Tax | $ 0.3 | $ 0.0 | $ 0.3 | $ 0.4

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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