XML 166 R139.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefit Plans - Stock Option Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Options (in shares):        
Stock options outstanding at beginning of period (in shares) 996,113 2,321,413 5,530,125  
Exercised (in shares) (996,113) (1,325,300) (3,208,712)  
Stock options outstanding at end (in shares) 0 996,113 2,321,413  
Weighted Average Exercise Price (in dollars per share):        
Stock options outstanding at beginning of period (USD per share) $ 25.53 $ 24.24 $ 20.88  
Exercised (USD per share) 25.53 23.28 18.45  
Stock options outstanding at end of period (USD per share) $ 0 $ 25.53 $ 24.24  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Options exercisable (in shares) 0 996,113 2,321,413 5,530,125
The Omnibus Plan        
Options (in shares):        
Stock options outstanding at end (in shares) 0      
F&G Omnibus Plan        
Options (in shares):        
Stock options outstanding at beginning of period (in shares) 1,527,936 2,002,690 0  
Options assumed in connection with the F&G acquisition (in shares)     2,411,585  
Exercised (in shares) (352,614) (474,754) (109,159)  
Canceled (in shares) (2,715) 0 (299,736)  
Stock options outstanding at end (in shares) 1,172,607 1,527,936 2,002,690  
Weighted Average Exercise Price (in dollars per share):        
Stock options outstanding at beginning of period (USD per share) $ 35.97 $ 36.14 $ 0  
Options assumed in connection with the F&G acquisition (USD per share)     36.04  
Exercised (USD per share) 38.79 36.68 27.64  
Cancelled (USD per share) 28.00 0 38.41  
Stock options outstanding at end of period (USD per share) $ 35.15 $ 35.97 $ 36.14  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Options exercisable (in shares) 1,172,607 1,072,584 1,021,671 0