XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation Expense - PSUs Fair Value Calculation Assumptions (Details) - Stock-Settled Performance-Based Restricted Stock Units
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Risk-free interest rate, minimum 3.90% 1.60%
Risk-free interest rate, maximum 4.60% 2.70%
Expected option term / Performance Period 2 years 9 months 18 days  
Expected price volatility, minimum 31.40% 38.50%
Expected price volatility, maximum 32.60% 46.20%
Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expected option term / Performance Period   2 years 7 months 6 days
Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expected option term / Performance Period   2 years 9 months 18 days