XML 103 R86.htm IDEA: XBRL DOCUMENT v3.22.4
SHARE-BASED AWARDS AND OPTIONS - Stock Option Activity (Details) - Stock Options - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Options        
Outstanding at beginning of period (shares) 1,172 1,253 1,755  
Granted (shares) 154 112 124  
Forfeited (shares) (89) (1) (3)  
Exercised (shares) (98) (192) (623)  
Outstanding at end of period (shares) 1,139 1,172 1,253 1,755
Options vested and exercisable (shares) 907      
Weighted-Average Exercise Price        
Outstanding at beginning of period (USD per share) $ 107.44 $ 93.66 $ 74.06  
Granted (USD per share) 136.02 196.06 200.42  
Forfeited (USD per share) 147.65 113.48 112.85  
Exercised (USD per share) 65.69 68.42 59.78  
Outstanding at end of period (USD per share) 111.75 $ 107.44 $ 93.66 $ 74.06
Weighted Average Exercise Price of options vested and exercisable (USD per share) $ 98.76      
Weighted-Average Remaining Contractual Term        
Outstanding, Weighted Average Remaining Contractual Term 5 years 4 months 24 days 5 years 9 months 18 days 6 years 3 months 18 days 6 years 6 months
Options vested and exercisable, Weighted Average Remaining Contractual Term 4 years 6 months      
Aggregate Intrinsic Value        
Outstanding $ 17.3 $ 47.4 $ 152.6 $ 190.3
Exercised 5.5 $ 24.1 $ 85.8  
Options vested and exercisable, Aggregate Intrinsic Value $ 17.3