XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.2
EMPLOYEE BENEFIT PLANS (Tables)
3 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Activity in Equity Classified Share Awards Activity in equity-classified share awards which relate to the Company's 2016 Incentive Plan during the three months ended June 30, 2023 and 2022 was as follows:
Unvested Share AwardsShares
Weighted Average
Grant Date
Fair Value
Balance, April 1, 20235,281,779 $79.57 
Granted1,248,066 87.60 
Vested(1,626,636)74.14 
Forfeited/Repurchased(155,400)80.01 
Balance, June 30, 20234,747,809 $83.53 
Balance, April 1, 20224,314,375 $71.42 
Granted2,190,936 84.55 
Vested(1,164,138)59.57 
Forfeited/Repurchased(13,019)74.26 
Balance, June 30, 20225,328,154 $79.40 
Activity in Liability Classified Share Awards
Activity in liability-classified share awards during the three months ended June 30, 2023 and 2022 was as follows:
Awards Settleable in SharesFair Value
Balance, April 1, 2023$11,971 
Offer to grant5,515 
Share price determined-converted to cash payments(3)
Share price determined-transferred to equity grants(6,172)
Forfeited— 
Balance, June 30, 2023$11,311 
Balance, April 1, 2022$14,349 
Offer to grant4,629 
Share price determined-converted to cash payments(2,676)
Share price determined-transferred to equity grants(4,269)
Forfeited— 
Balance, June 30, 2022$12,033