XML 104 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
plan
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2019
shares
STOCK-BASED COMPENSATION        
Stock-based compensation plans | plan 2      
Aggregate amount of common stock authorized (in shares) 92,338,734      
Compensation expense on share-based plans | $ $ 68,800 $ 64,100 $ 70,500  
Excess tax benefit realized for tax deductions from non-qualified stock option exercises and disqualifying dispositions of incentive stock options | $ 62,200 $ 9,100 $ 6,800  
Non-employee directors        
STOCK-BASED COMPENSATION        
Annual equity retainer in the form of stock units at each annual meeting | $ $ 175,000      
2020 Omnibus Incentive Plan        
STOCK-BASED COMPENSATION        
Aggregate amount of common stock authorized (in shares) 64,000,000      
Reduction in number of shares for each share granted 1      
Shares available for grant 72,849,815      
2020 Omnibus Incentive Plan | Employee Stock Option        
STOCK-BASED COMPENSATION        
Expiration period (in years) 10 years      
2020 Omnibus Incentive Plan | Employee Stock Option | Minimum        
STOCK-BASED COMPENSATION        
Vesting period 3 years      
2020 Omnibus Incentive Plan | Employee Stock Option | Maximum        
STOCK-BASED COMPENSATION        
Vesting period 5 years      
2020 Omnibus Incentive Plan | Restricted Stock Units, and Performance Share Units | Minimum        
STOCK-BASED COMPENSATION        
Vesting period 3 years      
2020 Omnibus Incentive Plan | Restricted Stock Units, and Performance Share Units | Maximum        
STOCK-BASED COMPENSATION        
Vesting period 5 years      
2020 Omnibus Incentive Plan | Performance Share Units        
STOCK-BASED COMPENSATION        
Cumulative performance 3 years      
2011 Omnibus Incentive Plan        
STOCK-BASED COMPENSATION        
Aggregate amount of common stock authorized (in shares)       28,338,734
Reduction in number of shares for each share granted 2.6      
Common stock granted, net of cancellations (in shares) 15,547,318      
2017 Directors Plan        
STOCK-BASED COMPENSATION        
Aggregate amount of common stock authorized (in shares) 2,500,000      
Common stock granted, net of cancellations (in shares) 260,428      
Shares available for grant 2,239,572