XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.1
Share-Based Payments, Deferred Compensation and Employee Ownership Plans - Restricted Shares and Other Share Based Payments Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 01, 2022
Dec. 31, 2021
Equity Plans        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Payment Arrangement, Expense $ 21.6 $ 28.2    
Share-based Payment Arrangement, Expense, Tax Benefit $ 7.0 $ 10.8    
Equity Plans | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number       972,732
Equity Plans | Restricted Stock Units (RSUs) | Non-employee Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted, shares 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Other 0 0    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 246,333     259,536
2022 Equity Unit Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation expense $ 1.3      
Granted, shares 1,487,500      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     2,000,000  
Share-based Payment Arrangement, Expense $ 0.3      
Share-based Payment Arrangement, Expense, Tax Benefit $ 0.1