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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2022
Share-based Payment Arrangement [Abstract] |
Activity of Restricted Stock Units | The following table summarizes the activity in restricted stock units for employees and non-employee directors during the six months ended June 30, 2022:
Restricted Stock Units |  | Shares |  | Weighted-average Grant-date Fair Value
Unvested at December 31, 2021 |  | 281,924 |  |  |  | $ | 1,914 |  |
Granted |  | 167,102 |  |  |  | $ | 2,103 |  |
Vested |  | (134,626) |  |  |  | $ | 1,778 |  |
Forfeited |  | (22,419) |  |  |  | $ | 2,056 |  |
Unvested at June 30, 2022 |  | 291,981 |  |  |  | $ | 2,074 |  |
Activity of Performance Share Units | The following table summarizes the activity in performance share units for employees during the six months ended June 30, 2022:
Performance Share Units |  | Shares | Weighted-average Grant-date Fair Value
Unvested at December 31, 2021 (1) |  | 108,323 |  |  | $ | 2,123 |  |
Granted (2),(3) |  | 50,443 |  |  | $ | 2,210 |  |
Vested |  | (44,276) |  |  | $ | 1,859 |  |
Performance shares adjustment (4) |  | 34,271 |  |  | $ | 2,389 |  |
Forfeited |  | (1,521) |  |  | $ | 2,413 |  |
Unvested at June 30, 2022 |  | 147,240 |  |  | $ | 2,293 |  |
(1) Excludes 12,251 performance share units awarded during the year ended December 31, 2021 for which the grant date under ASC 718, Compensation - Stock Compensation, was not established as of December 31, 2021. Among other conditions, for the grant date to be established, a mutual understanding is required to be reached between the Company and the employee of the key terms and conditions of the award, including the performance targets. The performance targets for each of the annual performance periods under the award are set at the beginning of the respective year. (2) Excludes 9,692 performance share units awarded during the six months ended June 30, 2022 for which the grant date under ASC 718 has not been established as of June 30, 2022. (3) Includes 7,856 performance share units awarded during the year ended December 31, 2021 for which the grant date under ASC 718 was established. (4) Probable outcome for performance-based awards is updated based upon changes in actual and forecasted operating results or expected achievement of performance goals, as applicable, and the impact of modifications.
Activity of Stock Options | The following table summarizes the activity in stock options during the six months ended June 30, 2022:
Employee Stock Options |  | Number of Shares |  | Weighted-average Exercise Price |  | Aggregate Intrinsic Value (in millions) |  | Weighted-average Remaining Contractual Term (in years)
Balance, December 31, 2021 |  | 135,851 |  |  |  | $ | 1,407 |  |  |  | $ | 135 |  |  | 8.3
Exercised |  | (3,813) |  |  |  | $ | 1,359 |  |  |  |  |  |
Forfeited |  | (3,885) |  |  |  | $ | 1,411 |  |  |  |  |  |
Balance, June 30, 2022 |  | 128,153 |  |  |  | $ | 1,408 |  |  |  | $ | 44 |  |  | 7.7
Exercisable at June 30, 2022 |  | 2,117 |  |  |  | $ | 1,258 |  |  |  | $ | 1 |  |  | 0.7

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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