XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE-BASED AWARDS AND STOCK OPTIONS - Share-Based Awards (Details) - Restricted Stock Awards and Performance Units
shares in Thousands
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Shares  
Beginning balance (in shares) | shares 2,145
Replacement awards (in shares) | shares 202
Granted (in shares) | shares 1,170
Vested (in shares) | shares (753)
Forfeited (in shares) | shares (33)
Ending balance (in shares) | shares 2,731
Weighted-Average Grant-Date Fair Value  
Beginning balance (in USD per share) | $ / shares $ 159.04
Replacement awards (in USD per share) | $ / shares 98.44
Granted (in USD per share) | $ / shares 113.00
Vested (in USD per share) | $ / shares 167.81
Forfeited (in USD per share) | $ / shares 151.02
Ending balance (in USD per share) | $ / shares $ 132.21