XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Shareholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
2 Months Ended 12 Months Ended
Nov. 26, 2021
Nov. 04, 2021
Feb. 22, 2022
Dec. 31, 2021
Dec. 31, 2019
Dec. 03, 2021
Nov. 03, 2021
Feb. 21, 2021
Dec. 31, 2020
Class of Stock [Line Items]                  
Treasury stock, shares shares (in shares)       25,638,057         23,029,434
Tender Offer Shares Repurchased and Retired       $ 428,746          
Stock repurchased       $ 142,358 $ 69,255        
Preferred stock, authorized (in shares)       1,000,000          
Preferred stock, issued (in shares)       0          
Restricted Stock                  
Class of Stock [Line Items]                  
Unvested restricted stock units       390,000          
Share Repurchase Program                  
Class of Stock [Line Items]                  
Treasury stock, shares shares (in shares)       25,638,057          
Remaining authorized stock repurchase program, amount       $ 560,900          
Authorized stock repurchase program, amount             $ 1,000,000 $ 300,000  
Tender Offer Shares Repurchased and Retired   $ 425,000   $ 567,400          
Sale of stock, price per share (in dollars per share)           $ 49.00      
Common stock repurchased (in shares)   8,673,469              
Common stock repurchased (in shares)       11,611,178          
Expenses relating to tender offer   $ 3,700              
Share Repurchase Program | Subsequent Event                  
Class of Stock [Line Items]                  
Common stock repurchased (in shares)     1,278,097            
Stock repurchased     $ 52,000            
Share Repurchase Program | Minimum                  
Class of Stock [Line Items]                  
Sale of stock, price per share (in dollars per share)   $ 44.00              
Share Repurchase Program | Maximum                  
Class of Stock [Line Items]                  
Sale of stock, price per share (in dollars per share)   $ 50.00              
Treasury Stock                  
Class of Stock [Line Items]                  
Common stock repurchased (in shares)       2,938,000 1,156,000        
Stock repurchased       $ 142,358 $ 69,255        
Treasury Stock | Share Repurchase Program                  
Class of Stock [Line Items]                  
Tender Offer Shares Repurchased and Retired         $ 69,300        
Common stock repurchased (in shares)       2,937,709 1,156,184        
Stock repurchased       $ 142,400          
Common Stock                  
Class of Stock [Line Items]                  
Tender Offer Shares Repurchased and Retired $ 425,000     $ 4,337          
Common stock repurchased (in shares)       8,673,000          
Common Stock | Share Repurchase Program                  
Class of Stock [Line Items]                  
Tender Offer Shares Repurchased and Retired   $ 425,000