XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Compensation Expense Recognized Under the Incentive Plan | Total share-based compensation expense is comprised of the following equity and liability classified award amounts:
| Three Months Ended March 31, |  |
(In millions) | 2022 |  | 2023 |  |  |  |
Equity classified awards | $ | 17.0 |  |  | $ | 14.7 |  |  |  |  |
Liability classified awards | — |  |  | 0.5 |  |  |  |  |
Total share-based compensation expense | $ | 17.0 |  |  | $ | 15.2 |  |  |  |  |
Total share-based compensation expense recognized was as follows:
| Three Months Ended March 31, |  |
(In millions) | 2022 |  | 2023 |  |  |  |
Cost of revenue | $ | 2.8 |  |  | $ | 2.8 |  |  |  |  |
Selling, general and administrative expenses | 14.2 |  |  | 12.4 |  |  |  |  |
Pre-tax share-based compensation expense | 17.0 |  |  | 15.2 |  |  |  |  |
Less: Income tax benefit | (3.6) |  |  | (3.2) |  |  |  |  |
Total share-based compensation expense, net of tax | $ | 13.4 |  |  | $ | 12.0 |  |  |  |  |

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 allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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 (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration