XML 155 R132.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Other Tax Expense (Benefit) $ 2.0 $ 2.0 $ 2.0
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 8,000,000    
Percentage Of Fair Market Value Being Expected Purchase Price Of Employee Stock Purchase Plan 95.00%    
Minimum Holding Period for Stock Purchased through Employee Stock Purchase Plan 3 months    
Percentage Of Fair Market Value Being Expected Purchase Price Of Employee Stock Purchase Plan Non Represented 90.00%    
Maximum Percentage Limit Of Base Pay For Employees For Purchasing Shares 10.00%    
Employee Stock Ownership Plan (ESOP), Compensation Expense $ 2.0 $ 2.0 $ 1.0
Shares issued under employee stock purchase plan 321,429 326,634 373,682
Shares issued under employee purchase plan, Average price per share $ 57.72 $ 56.87 $ 47.26
Performance Share Risk Free Rate Assumption 1.76% 0.22% 1.36%
Performance Share Volatility Rate Assumption 27.34% 27.31% 15.00%
Compensation Costs included in O&M Expense $ 29.0 $ 28.0 $ 35.0
Various [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 7,000,000    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value of granted shares $ 64.44 $ 58.02 $ 58.85
Unrecognized compensation cost related to stock options expected to be recognized $ 6.0    
Weighted average period for recognizing unrecognized compensation cost 1 year 1 month 6 days    
Total intrinsic value of restricted stock units vested $ 19.0 $ 17.0 $ 11.0
Dividend equivalents accrued on stock units 26,904    
Performance Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value of granted shares $ 68.90 $ 65.57 $ 51.79
Total intrinsic value of performance units vested $ 18.0 $ 28.0 $ 19.0
Unrecognized compensation cost related to stock options expected to be recognized $ 27.0    
Weighted average period for recognizing unrecognized compensation cost 1 year 8 months 12 days    
Dividend equivalents accrued on stock units 41,862    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%    
Employee Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 1,600,000    
Outside Directors Stock Compensation      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation Costs included in O&M Expense $ 2.0    
Minimum | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 1 year    
Minimum | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 3 years    
Minimum | Performance Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%    
Maximum [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years    
Maximum [Member] | Performance Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options vesting period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 200.00%