XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation and Other Benefit Plans - Information Pertaining to PRSU's (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Performance Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 180,217 225,206 145,399 15,066
Average grant-date fair value (in dollars per share) $ 47.77      
Performance Shares | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Average grant-date fair value (in dollars per share)     $ 2.40 $ 34.02
Performance Shares | Maximum | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Average grant-date fair value (in dollars per share) 74.92 $ 33.31    
Performance Shares | Minimum | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Average grant-date fair value (in dollars per share) 60.60 17.74    
ROCE        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Average grant-date fair value (in dollars per share) $ 34.68 $ 13.63