XML 63 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation - Schedule of Restricted Stock Units Activity (Detail) - $ / shares
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
RSUs and PSUs Outstanding, Beginning Balance 2,191,000 2,476,000 2,620,000
RSUs and PSUs, Granted 611,000 899,000 1,048,000
Performance adjustment 0 0 0
RSUs and PSUs, Vested (878,000) (992,000) (1,030,000)
RSUs and PSUs, Cancelled (140,000) (192,000) (162,000)
RSUs and PSUs Outstanding, Ending Balance 1,784,000 2,191,000 2,476,000
Performance Shares PSUs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
RSUs and PSUs Outstanding, Beginning Balance 2,083,000 2,592,000 3,035,000
RSUs and PSUs, Granted 455,000 689,000 808,000
Performance adjustment 699,000 684,000 206,000
RSUs and PSUs, Vested (1,399,000) (1,772,000) (1,364,000)
RSUs and PSUs, Cancelled (123,000) (110,000) (93,000)
RSUs and PSUs Outstanding, Ending Balance 1,715,000 2,083,000 2,592,000
Restricted Stock Units and Performance Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
RSUs and PSUs Outstanding, Beginning Balance 4,274,000 5,068,000 5,655,000
RSUs and PSUs, Granted 1,066,000 1,588,000 1,856,000
Performance adjustment 699,000 684,000 206,000
RSUs and PSUs, Vested (2,277,000) (2,764,000) (2,394,000)
RSUs and PSUs, Cancelled (263,000) (302,000) (255,000)
RSUs and PSUs Outstanding, Ending Balance 3,499,000 4,274,000 5,068,000
Weighted Average Grant Date Fair Value, RSUs and PSUs, Beginning balance $ 150.32 $ 125.40 $ 105.23
Weighted Average Grant Date Fair Value, RSUs and PSUs, Granted 235.71 174.34 144.17
Performance adjustment 138.45 102.02 81.89
Weighted Average Grant Date Fair Value, RSUs and PSUs, Vested 138.41 106.62 88.63
Weighted Average Grant Date Fair Value, RSUs and PSUs, Cancelled 183.86 149.07 124.50
Weighted Average Grant Date Fair Value, RSUs and PSUs, Ending balance $ 179.18 $ 150.32 $ 125.40