XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Stock Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Equity [Abstract] |
Assumptions Used To Value Share-Based Compensation | The assumptions used in the Black-Scholes single option pricing model for 2019 were as follows. No options were granted in 2021 and 2020.
| Year Ended December 31
| 2021 |  | 2020 |  | 2019
Dividend yield | —% |  | —% |  | 3%
Risk-free interest rate | —% |  | —% |  | 2%
Stock volatility | —% |  | —% |  | 22%
Average expected life (years) | 0 |  | 0 |  | 6
Summary Of Option Activity During The Period | A summary of option activity during 2021 is presented below:
| Shares |  | Weighted-Average Exercise Price
| (In thousands, except per share amounts)
Shares under option at December 31, 2020 | 6,269 |  |  | $37.40
Granted | — |  |  | 0.00
Exercised | (1,683) |  |  | 37.98
Forfeited or expired | (2) |  |  | 27.65
Shares under option at December 31, 2021 | 4,584 |  |  | $37.20
Exercisable at December 31, 2021 | 4,584 |  |  | $37.20
Summary Of Restricted Stock Awards And PSUs Activity During The Period | A summary of Restricted Stock Awards and PSUs activity during 2021 is presented below:
| Restricted Stock Awards and PSUs |  | Weighted Average Grant-Date Fair Value
| (In thousands, except per share amounts)
Non-vested at December 31, 2020 | 7,372 |  |  | $43.56
Granted | 2,730 |  |  | 53.28
Vested | (2,798) |  |  | 43.09
Forfeited | (169) |  |  | 52.17
Non-vested at December 31, 2021 | 7,135 |  |  | $47.27

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + 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)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + 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 (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: 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
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration