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Stock-based Compensation (Tables)

9 Months Ended

Sep. 30, 2022

Share-Based Payment Arrangement [Abstract]

Restricted Stock Unit and Performance Stock Unit Activity

Restricted stock unit ("RSU") and performance stock unit ("PSU") awards activity is presented in the following tables.

			RSU Shares (in 000's)			PSU Shares (in 000's)						Total Shares (in 000's)						Weighted Average Grant Date Fair Value			Weighted Average Remaining Contractual Life (in years)
Unvested as of June 30, 2022			939.0			576.9						1,515.9						$	167.23		1.98
Granted			59.9			1.6						61.5						172.22
Vested			(203.7)			—						(203.7)						141.15
Forfeited			(10.2)			(10.6)						(20.8)						158.85
Unvested as of September 30, 2022			785.0			567.9						1,352.9						$	171.51		1.85
Unvested as of June 30, 2021			1,118.1			545.2						1,663.3						$	144.01		1.92
Granted			23.7			58.8						82.5						205.50
Vested			(199.6)			—						(199.6)						141.21
Forfeited			(6.9)			(9.4)						(16.3)						145.07
Unvested as of September 30, 2021			935.3			594.6						1,529.9						$	147.75		1.96

			RSU Shares (in 000's)			PSU Shares (in 000's)						Total Shares (in 000's)						Weighted Average Grant Date Fair Value			Weighted Average Remaining Contractual Life (in years)
Unvested as of December 31, 2021			912.4			646.0						1,558.4						$	152.27		1.99
Granted			248.4			114.6						363.0						214.90
Vested			(355.1)			(175.1)						(530.2)						145.10
Forfeited			(20.7)			(17.6)						(38.3)						165.51
Unvested as of September 30, 2022			785.0			567.9						1,352.9						$	171.51		1.85
Unvested as of December 31, 2020			1,096.2			531.5						1,627.7						$	137.42		1.69
Granted			280.8			166.0						446.8						184.71
Vested			(417.8)			(79.0)						(496.8)						146.76
Forfeited			(23.9)			(23.9)						(47.8)						140.66
Unvested as of September 30, 2021			935.3			594.6						1,529.9						$	147.75		1.96

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- References

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- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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