XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EARNINGS PER COMMON SHARE - Shares of common stock underlying RSUs (Details) - RSUs - shares
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 01, 2022
Aug. 03, 2021
Jun. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Earnings Per Common Share            
Number of underlying shares       248,112 241,076  
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric       103,790 120,385  
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric       42,625 37,513  
Total       146,415 157,898  
Common shares not included in calculation due applicable metric had not been met at measurement dates       101,697 83,178  
Number of shares vested       0 0  
Number of shares forfeited       0 0  
Performance cycle       3 years    
July 1, 2023            
Earnings Per Common Share            
Number of underlying shares       85,250    
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric       27,062    
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric       42,625    
Total       69,687    
Common shares not included in calculation due applicable metric had not been met at measurement dates       15,563    
July 1, 2022            
Earnings Per Common Share            
Number of underlying shares       83,240 85,350  
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric       36,917 42,522  
Total       36,917 42,522  
Common shares not included in calculation due applicable metric had not been met at measurement dates       46,323 42,828  
Number of shares forfeited           2,110
Performance cycle 3 years          
August 3, 2021            
Earnings Per Common Share            
Number of underlying shares       79,622 80,700  
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric       39,811 40,350  
Total       39,811 40,350  
Common shares not included in calculation due applicable metric had not been met at measurement dates       39,811 40,350  
Number of shares forfeited           1,078
Performance cycle   3 years        
August 3, 2020            
Earnings Per Common Share            
Number of underlying shares         75,026  
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric         37,513  
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric         37,513  
Total         75,026  
Number of shares vested     74,988      
Number of shares forfeited     38