XML 89 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Shareholders' Equity and Other Comprehensive Income - Changes in Shares by Class (Details) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Preferred stock issued, beginning balance (in shares) 22,000,000    
Common stock issued, beginning balance (in shares) 169,383,758    
Treasury stock, beginning balance (in shares) 24,373,672    
Common stock outstanding, beginning balance (in shares) 145,010,086    
Stock options exercised (in shares) 365,000 923,000 572,000
Preferred stock issued, ending balance (in shares) 22,000,000 22,000,000  
Common stock issued, ending balance (in shares) 170,141,492 169,383,758  
Treasury stock, ending balance (in shares) 24,654,858 24,373,672  
Common stock outstanding, ending balance (in shares) 145,486,634 145,010,086  
Preferred Shares Issued      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Preferred stock issued, beginning balance (in shares) 22,000,000 22,000,000 22,000,000
Preferred stock issued, ending balance (in shares) 22,000,000 22,000,000 22,000,000
Preferred Shares Issued | Series D Preferred Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Preferred stock issued, beginning balance (in shares) 8,000,000 8,000,000 8,000,000
Preferred stock issued, ending balance (in shares) 8,000,000 8,000,000 8,000,000
Preferred Shares Issued | Series E Preferred Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Preferred stock issued, beginning balance (in shares) 14,000,000 14,000,000 14,000,000
Preferred stock issued, ending balance (in shares) 14,000,000 14,000,000 14,000,000
Common Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Common stock issued, beginning balance (in shares) 169,384,000 168,133,000 166,801,000
Common stock outstanding, beginning balance (in shares) 145,010,000 148,040,000 147,158,000
Issuance of common stock for earnout payment (in shares)     379,000
Warrants exercised and common stock reissued (in shares)   3,000  
Common stock reissued for earnout payment (in shares)   125,000  
Restricted share unit activity (in shares) 399,000 355,000 389,000
Stock options exercised (in shares) 358,000 896,000 564,000
Repurchase of common stock (in shares) 281,000 4,400,000 450,000
Repurchase of stock (in shares) (281,000) (4,409,000) (450,000)
Common stock issued, ending balance (in shares) 170,141,000 169,384,000 168,133,000
Common stock outstanding, ending balance (in shares) 145,486,000 145,010,000 148,040,000
Treasury Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Treasury stock, beginning balance (in shares) 24,374,000 20,093,000 19,643,000
Warrants exercised and common stock reissued (in shares)   (3,000)  
Common stock reissued for earnout payment (in shares)   (125,000)  
Repurchase of common stock (in shares) 281,000 4,409,000 450,000
Treasury stock, ending balance (in shares) 24,655,000 24,374,000 20,093,000