XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Stock Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Share-based Payment Arrangement, Noncash Expense [Abstract] |
Stock Compensation Expense by Plan Type | Our stock compensation expense is presented below ($000's omitted):
| 2021 |  | 2020 |  | 2019
RSUs and performance shares | $ | 25,192 |  |  | $ | 22,065 |  |  | $ | 21,538 |
Long-term incentive plans | 11,553 |  |  | 10,778 |  |  | 6,830 |
| $ | 36,745 |  |  | $ | 32,843 |  |  | $ | 28,368 |
Restricted Stock, RSUs, and Performance Shares Activity Rollforward | A summary of RSUs and performance units is presented below (000’s omitted, except per share data):
| 2021 |  | 2020 |  | 2019
| Shares |  | Weighted- Average Per Share Grant Date Fair Value |  | Shares |  | Weighted- Average Per Share Grant Date Fair Value |  | Shares |  | Weighted- Average Per Share Grant Date Fair Value
Outstanding, beginning of year | 2,001 |  |  | $ | 33 |  |  | 2,528 |  |  | $ | 26 |  |  | 2,944 |  |  | $ | 22 |
Granted | 720 |  |  | 47 |  |  | 594 |  |  | 44 |  |  | 907 |  |  | 27 |
Distributed | (642) |  |  | 30 |  |  | (952) |  |  | 21 |  |  | (1,179) |  |  | 17 |
Forfeited | (84) |  |  | 38 |  |  | (169) |  |  | 33 |  |  | (144) |  |  | 26 |
Outstanding, end of year | 1,995 |  |  | $ | 39 |  |  | 2,001 |  |  | $ | 33 |  |  | 2,528 |  |  | $ | 26 |

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + 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 (e) -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 (c)(2) -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 (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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