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 recognized 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