XML 69 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity - Reconciliation of Weighted Average Number of Shares (Detail) - shares
shares in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average number of common shares outstanding (in shares) 57.0 59.9
Director Plan and deferred stock units (in shares) 0.2 0.2
ESOP (in shares) 0.2 0.2
Common shares outstanding - basic (in shares) 57.4 60.3
Common and potential common shares outstanding - diluted (in shares) 58.1 61.2
Restricted stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dilutive effect of stock (in shares) 0.4 0.5
Stock options award    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dilutive effect of stock (in shares) 0.3 0.4