XML 110 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Share-based Compensation and Other Employment Benefit Plans - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
simulation
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award requisite service period 3 years    
Unrecognized compensation cost $ 31.8    
Unrecognized compensation cost, period of recognition (years) 1 year 10 months 2 days    
Stock option grants (in shares) | shares 0 0 0
Options outstanding, intrinsic value $ 15.8    
Options outstanding, weighted average remaining contractual term (years) 1 year 9 months 3 days    
Options exercised, intrinsic value $ 10.0 $ 21.3 $ 5.3
Stock purchase plans compensation expense $ 1.1 1.1 1.1
Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of simulations | simulation 100,000    
Non-option awards vested, total fair value $ 2.2 $ 2.4 $ 7.9
Performance Share Units (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Percentage of awards subject to market condition 50.00% 50.00% 50.00%
Percentage of awards subject to ROATCE 50.00%    
Restricted Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-option awards vested, total fair value $ 28.0 $ 19.8 $ 13.4
Minimum | Performance Share Units (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options, vested and expected to vest, range based on return on average assets 0.00%    
Maximum | Performance Share Units (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options, vested and expected to vest, range based on return on average assets 150.00%    
2021 Omnibus Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares of authorized but unissued common stock reserved for future grants (in shares) | shares 5,800,000    
Common stock, reserved for future issuance (in shares) | shares 5,200,000