XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity - RSU Awards and SSAR Awards (Details) - USD ($)
$ / shares in Units, shares in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SSAR Awards Exercisable        
Aggregate intrinsic value of SSAR Awards exercised $ 900,000 $ 0 $ 0  
RSUs        
Awards Outstanding        
Balance at the beginning of the period (in shares) 1.8 1.2 1.3  
Granted (in shares) 0.7 1.2 0.3  
Vested (in shares) (0.5) (0.4) (0.4)  
Forfeited (in shares) (0.3) (0.2) (0.1)  
Balance at the end of the period (in shares) 1.7 1.8 1.2 1.3
Weighted Average Grant Date Fair Value Price        
Balance at the beginning of the period (in dollars per share) $ 25.17 $ 32.50 $ 37.17  
Granted (in dollars per share) 33.08 23.30 29.69  
Vested (in dollars per share) 27.34 36.12 37.34  
Forfeited (in dollars per share) 28.55 32.56 39.86  
Balance at the end of the period (in dollars per share) $ 27.30 $ 25.17 $ 32.50 $ 37.17
Aggregate Intrinsic Value $ 46,300,000 $ 57,100,000 $ 53,200,000 $ 28,300,000
Weighted Average Remaining Vesting Term (in Years) 1 year 2 months 12 days 1 year 3 months 18 days 10 months 24 days 1 year
Aggregate intrinsic value of awards issued $ 18,100,000 $ 10,800,000 $ 10,400,000  
SSAR Awards        
Weighted Average Grant Date Fair Value Price        
Aggregate Intrinsic Value $ 600,000 $ 7,300,000 $ 31,300,000 $ 0
Weighted Average Remaining Vesting Term (in Years) 1 year 10 months 24 days 2 years 6 months 3 years 4 months 24 days 4 years
SSAR Awards        
Balance at the beginning of the period (in shares) 2.3 2.2 1.5  
Granted (in shares)   0.1 0.7  
Exercised (in shares) (0.1) 0.0 0.0  
Forfeited (in shares) (1.0) 0.0 0.0  
Balance at the end of the period (in shares) 1.3 2.3 2.2 1.5
Weighted Average Exercise Price        
Balance at the beginning of the period (in dollars per share) $ 29.08 $ 29.72 $ 29.75  
Granted (in dollars per share)   23.39 29.68  
Exercised (in dollars per share) 24.89 0 0  
Forfeited (in dollars per share) 29.91 57.48 0  
Balance at the end of the period (in dollars per share) $ 28.78 $ 29.08 $ 29.72 $ 29.75
SSAR Awards Exercisable        
SSAR Awards (in shares) 0.4 0.2 0.1 0.0
Weighted Average Exercise Price (in dollars per share) $ 29.18 $ 41.85 $ 50.12 $ 57.48
Aggregate Intrinsic Value $ 200,000 $ 0 $ 0 $ 0
Weighted Average Remaining Contractual Life (in Years) 1 year 9 months 18 days 1 year 1 month 6 days 1 year 2 months 12 days
Weighted average fair value of SSAR Awards (in dollars per share) $ 0 $ 6.88 $ 9.15  
Expected term   4 years 6 months 4 years 6 months  
Volatility   38.60% 36.10%  
Dividend yields   1.20% 0.90%  
Risk-free interest rates   0.70% 2.40%