XML 86 R52.htm IDEA: XBRL DOCUMENT
v3.22.4

EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
EQUITY |
Summary of repurchased shares of the company's common stock under the share repurchase program | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Average Repurchase | ​ | Amount of Repurchases
​ | Shares Repurchased | ​ | Price Per Share | ​ | (in millions)
2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fourth quarter | ​ | 132,111 | ​ | $ | 116.07 | ​ | $ | 15.3
Third quarter |  | — | ​ | ​ | — | ​ | ​ | —
Second quarter |  | 147,139 | ​ | ​ | 106.12 | ​ | ​ | 15.6
First quarter |  | 596,988 | ​ | ​ | 117.25 | ​ | ​ | 70.0
Total open market common stock repurchases |  | 876,238 | ​ | ​ | ​ | ​ | ​ | 100.9
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fourth quarter | ​ | — | ​ | $ | — | ​ | $ | —
Third quarter |  | — | ​ | ​ | — | ​ | ​ | —
Second quarter |  | 331,373 | ​ | ​ | 101.57 | ​ | ​ | 33.7
First quarter |  | 490,632 | ​ | ​ | 96.97 | ​ | ​ | 47.6
Total open market common stock repurchases |  | 822,005 | ​ | ​ | ​ | ​ | ​ | 81.3
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fourth quarter | ​ | 1,013,709 | ​ | $ | 86.79 | ​ | $ | 88.0
Third quarter |  | 465,366 | ​ | ​ | 89.92 | ​ | ​ | 41.8
Second quarter | ​ | 992,159 | ​ | ​ | 100.54 | ​ | ​ | 99.8
First quarter | ​ | 1,062,881 | ​ | ​ | 112.46 | ​ | ​ | 119.5
Total open market common stock repurchases | ​ | 3,534,115 | ​ | ​ | ​ | ​ | ​ | 349.1

X
- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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