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