XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Based Compensation and Other Incentive Compensation - Restricted Stock Units Activity (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Beginning balance 4.4 4.9 3.1  
Restricted stock units granted 1.4 0.9 3.2  
Restricted stock units vested (0.8) (1.0) (0.8)  
Restricted stock units canceled (0.1) (0.4) (0.6)  
Ending balance 4.9 4.4 4.9  
Weighted-average grant date fair value outstanding $ 7.66 $ 8.43 $ 9.20 $ 16.03
Weighted-average grant date fair value granted 8.98 10.29 5.08  
Weighted-average grant date fair value vested 14.73 13.65 18.22  
Weighted-average grant date fair value canceled $ 6.47 $ 8.40 $ 10.33  
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 11.7      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years      
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, total fair value $ 6.0 $ 10.6