XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.23.3

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
(In millions) | 2022 |  | 2023 |  | 2022 |  | 2023
Equity classified awards | $ | 19.4 |  |  | $ | 17.0 |  |  | $ | 59.5 |  |  | $ | 50.3 |
Liability classified awards | — |  |  | 0.2 |  |  | — |  |  | 1.6 |
Total share-based compensation expense | $ | 19.4 |  |  | $ | 17.2 |  |  | $ | 59.5 |  |  | $ | 51.9 |
Total share-based compensation expense recogniz ed was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) | 2022 |  | 2023 |  | 2022 |  | 2023
Cost of revenue | $ | 2.8 |  |  | $ | 2.0 |  |  | $ | 9.0 |  |  | $ | 7.4 |
Selling, general and administrative expenses | 16.6 |  |  | 15.2 |  |  | 50.5 |  |  | 44.5 |
Pre-tax share-based compensation expense | 19.4 |  |  | 17.2 |  |  | 59.5 |  |  | 51.9 |
Less: Income tax benefit | (4.1) |  |  | (3.6) |  |  | (12.5) |  |  | (10.9) |
Total share-based compensation expense, net of tax | $ | 15.3 |  |  | $ | 13.6 |  |  | $ | 47.0 |  |  | $ | 41.0 |

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration