XML 76 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Shares      
Balance at the beginning of the period (in shares) 14,032,000 16,724,000 15,810,000
Options, Granted (in shares) 3,262,000 4,362,000 4,091,000
Options, Exercised (in shares) (1,483,000) (5,243,000) (1,967,000)
Options, Forfeited (in shares) (844,000) (1,376,000) (879,000)
Options, Expired (in shares) (236,000) (435,000) (331,000)
Balance at the end of the period (in shares) 14,731,000 14,032,000 16,724,000
Vested and unvested expected to vest as of the end of the period (in shares) 13,432,000    
Exercisable at the end of the period (in shares) 9,141,000    
Weighted Average Exercise Price      
Balance at the beginning of the period (in dollars per share) $ 9.54 $ 9.15 $ 8.63
Options, Granted (in dollars per share) 16.53 9.98 10.29
Options, Exercised (in dollars per share) 7.05 8.11 5.83
Options, Forfeited (in dollars per share) 12.97 10.42 11.07
Options, Expired (in dollars per share) 13.28 13.33 13.38
Balance at the end of the period (in dollars per share) 11.08 $ 9.54 $ 9.15
Vested and unvested expected to vest as of the end of the period (in dollars per share) 10.89    
Exercisable at the end of the period (in dollars per share) $ 9.58    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Balance at the end of the period 6 years 4 months 24 days    
Vested and unvested expected to vest at the end of the period 6 years 2 months 12 days    
Exercisable at the end of the period 5 years 1 month 6 days    
Aggregate intrinsic value of options outstanding $ 30.3    
Aggregate intrinsic value of options vested and unvested expected to vest 28.8    
Aggregate intrinsic value of options exercisable $ 24.5