XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

Share-Based Compensation Plans | 3 Months Ended
--- | ---
Mar. 31, 2022
Share-based Payment Arrangement [Abstract] |
Share-Based Compensation Plans | (4) Share-Based Compensation Plans During the three months ended March 31, 2022 and 2021, we recognized share-based compensation expense of $10.6 and $7.5, respectively. The expense relates to stock options, deferred stock, restricted stock and performance share units. We recognize share-based compensation expense in selling and administrative expenses on a straight-line basis over the service period of each award. Consideration received from share-based awards was $0.3 and $1.7 for the three months ended March 31, 2022 and 2021, respectively. Our annual grant of share-based compensation generally takes place during the first quarter of each fiscal year. The number of shares granted to employees and members of our Board of Directors, and the weighted-average fair value per share for shares granted during the first quarter of 2022 and 2021 are presented in the table below:
|  | For the Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
|  | Shares Granted (thousands) |  |  | Wtd.-Avg. Per Share Fair Value |  |  | Shares Granted (thousands) |  |  | Wtd.-Avg. Per Share Fair Value |
Stock Options |  |  | — |  |  | N/A |  |  |  | 130 |  |  | $ | 22.83 |
Deferred Stock Units |  |  | 13 |  |  |  | 97.33 |  |  |  | 12 |  |  |  | 90.18 |
Restricted Stock Units |  |  | 245 |  |  |  | 104.50 |  |  |  | 197 |  |  |  | 85.66 |
Performance Share Units |  |  | 134 |  |  |  | 106.40 |  |  |  | 203 |  |  |  | 84.34 |
Total Shares Granted |  |  | 392 |  |  | $ | 104.91 |  |  |  | 542 |  |  | $ | 70.19 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration