XML 55 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1

SHAREHOLDERS’ EQUITY (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Schedule of Shares Repurchased and Retired

Information about shares repurchased and retired was as follows for the years ended December 31, 2021, 2020 and 2019:

			Years Ended December 31,
			2021						2020						2019
			(in thousands, except per share amounts)
Number of shares repurchased and retired			15,169						3,304						2,328
Cost of shares repurchased, including commissions			$	2,513,629					$	633,948					$	324,583
Average cost per share			$	165.72					$	191.87					$	139.42

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 changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration