XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options exercisable, number of shares   7,900,000  
Options exercisable, weighted-average exercise price (usd per share)   $ 136.18  
Employee Stock Purchase Plan, number of shares purchased by employees   300,000 200,000
Employee Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee Stock Purchase Plan, value of shares purchased by employees   $ 59.9 $ 47.8
Performance Share Units (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Performance Share Units (PSUs) | Share-Based Payment Arrangement, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting percentage   33.00%  
Performance Share Units (PSUs) | Share-Based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting percentage   33.00%  
Performance Share Units (PSUs) | Share-Based Payment Arrangement, Tranche Three      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting percentage   33.00%  
Performance Share Units (PSUs) | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vested 0.00%    
Performance Share Units (PSUs) | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of awards vested 125.00%    
2010 Incentive Award Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock reserved for issuance   110,350,000  
Number of shares reserved for future issuance   21,200,000  
2010 Incentive Award Plan | Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares reserved for future issuance   9,200,000