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STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2024

Share-Based Payment Arrangement [Abstract]

Activity for restricted stock units and performance share units

The following table summarizes the activity in restricted stock units and performance share units for employees and non-employee directors during the year ended December 31, 2024: 

						Restricted Stock Units												Performance Share Units
						Shares						Weighted-average Grant-date Fair Value						Shares						Weighted-average Grant-date Fair Value
Unvested at December 31, 2023 (1)						291,404						$	2,404					233,026						$	2,467
Granted (2)						143,377						$	3,530					35,301						$	3,660
Vested						(140,299)						$	2,335					(78,692)						$	2,450
Performance shares adjustment (3)																		16,113						$	3,688
Forfeited						(15,759)						$	2,830					(5,594)						$	2,617
Unvested at December 31, 2024						278,723						$	2,994					200,154						$	2,779

 

(1)    Excludes 4,399 performance share units awarded during the year ended December 31, 2022 for which the grant date under ASC 718, Compensation - Stock Compensation, was not established as of December 31, 2023. 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)     Includes 4,399 performance share units awarded during the year ended December 31, 2022 for which the grant date under ASC 718 was established during the year ended December 31, 2024.

(3)    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, if any.

Activity for stock options

The following table summarizes the activity in stock options during the year ended December 31, 2024:

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, 2023									25,523						$	1,411					$	55					6.4
Exercised									(9,834)						$	1,411
Balance, December 31, 2024									15,689						$	1,411					$	56					5.4
Exercisable at December 31, 2024									15,689						$	1,411					$	56					5.4

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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