XML 86 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Share-based Payments (Summary of Stock Option Activity) (Details)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2023
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Stock options and ESPP    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]    
Beginning balance (in shares) | shares 2,730,295 2,730,295
Granted (in shares) | shares   262,725
Assumed in IAA acquisition (Note 5) (in shares) | shares   187,727
Exercised (in shares) | shares   (351,349)
Forfeited/Expired (in shares) | shares   (135,497)
Ending balance (in shares) | shares   2,693,901
Exercisable (in shares) | shares   1,808,780
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Beginning balance, Weighted average exercise price (usd per share) | $ / shares $ 46.88 $ 46.88
Granted, Weighted average exercise price (usd per share) | $ / shares   58.09
Assumed in acquisition, Weighted average exercise price (usd per share) | $ / shares   50.96
Exercised, Weighted average exercise price (usd per share) | $ / shares   44.19
Forfeited/Expired, Weighted average exercise price (usd per share) | $ / shares   54.44
Ending balance, Weighted average exercise price (usd per share) | $ / shares   48.23
Exercisable, Weighted average exercise price (usd per share) | $ / shares   $ 43.55
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]    
Outstanding, Weighted average remaining contractual life (in years) 7 years 3 months 18 days 6 years 10 months 24 days
Exercisable, Weighted average remaining contractual life (in years)   6 years 1 month 6 days
Outstanding beginning balance, Aggregate intrinsic value | $ $ 31.2 $ 31.2
Exercised, Aggregate intrinsic value | $   5.6
Outstanding ending balance, Aggregate intrinsic value | $   39.0
Exercisable, Aggregate intrinsic value | $   $ 34.5
Premium-priced stock options    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]    
Beginning balance (in shares) | shares 1,118,432 1,118,432
Granted (in shares) | shares   0
Assumed in IAA acquisition (Note 5) (in shares) | shares   0
Exercised (in shares) | shares   0
Forfeited/Expired (in shares) | shares   (171,065)
Ending balance (in shares) | shares   947,367
Exercisable (in shares) | shares   45,757
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Beginning balance, Weighted average exercise price (usd per share) | $ / shares $ 91.26 $ 91.26
Granted, Weighted average exercise price (usd per share) | $ / shares   0
Assumed in acquisition, Weighted average exercise price (usd per share) | $ / shares   0
Exercised, Weighted average exercise price (usd per share) | $ / shares   0
Forfeited/Expired, Weighted average exercise price (usd per share) | $ / shares   91.25
Ending balance, Weighted average exercise price (usd per share) | $ / shares   91.26
Exercisable, Weighted average exercise price (usd per share) | $ / shares   $ 91.37
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]    
Outstanding, Weighted average remaining contractual life (in years) 4 years 8 months 12 days 3 years 10 months 24 days
Exercisable, Weighted average remaining contractual life (in years)   3 years 10 months 24 days