XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation and Benefit Plans (Narrative) (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
May 17, 2018
shares
Total compensation cost for option and share awards $ 14,200,000 $ 16,100,000 $ 15,300,000  
Total capitalized compensation cost for option and share awards $ 4,500,000 $ 3,800,000 3,400,000  
Percentage Of Market Value Per Share At Which Shares Purchased Under Employee Share Purchase Plan 85.00%      
EmployeeSharePurchasePlanMaximumAuthorizedAmountPerParticipant $ 25,000      
Share Awards Held In Employee Trust Shares | shares 1,100,000 1,200,000    
Share Awards Held In Non Qualified Deferred Compensation Plan Shares $ 8,900,000 $ 11,700,000    
Cash Required By Plan Participants Upon Withdrawal 13,300,000 14,100,000    
Defined Contribution Plan, Cost $ 3,400,000 $ 3,300,000 3,400,000  
Employee Share Purchase Program maximum shares available | shares 500,000      
Share Awards Held In Non Qualified Deferred Compensation Plan Shares | shares 1,000,000 900,000    
Trading Securities Held In Non Qualified Deferred Compensation Plan Value $ 111,700,000 $ 125,600,000    
Share Awards and Vesting [Member]        
Total unrecognized compensation cost related to unvested options which is expected to be amortized 12,100,000      
Fair value of shares vested $ 19,400,000 $ 23,600,000 $ 18,700,000  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years      
Maximum [Member] | Share Awards and Vesting [Member]        
Vesting period, years 3 years      
Two Thousand Eighteen Share Incentive Plan [Member]        
Total fungible units to be issued | shares 5,900,000     9,700,000
Fungible Units To Full Value Award Conversion Ratio 3.45      
Full Value award in the fungible unit conversion ratio | shares 1.0      
Expiration value of option right or other award | shares 1.0      
Common shares which could be granted pursuant to full value awards | shares 1,700,000