XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.4

Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Summary of restricted stock unit activity

The following is a summary of RSU activity under the 2011 Plan for the year ended December 31, 2022 (in millions except per share data):

						Shares						Weighted Average Grant Date Fair Value
Nonvested at beginning of year						0.9						$	17.72
Granted						—						—
Vested						(0.6)						17.70
Forfeited						—						18.05
Nonvested at end of year						0.3						$18.17

The following is a summary of RSU activity under the 2020 Plan for the year ended December 31, 2022 (in millions except per share data):

						Shares						Weighted Average Grant Date Fair Value
Nonvested at beginning of year						1.3						$	17.98
Granted						2.2						12.56
Vested						(0.5)						18.43
Forfeited						(0.2)						16.32
Nonvested at end of year						2.8						$13.97

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ 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)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration