XML 86 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based and Other Deferred Compensation - Equity Grants Additional Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award Vesting Period       4 years  
Restricted Stock Units (RSUs) [Member] | Second Amended Two Thousand Sixteen Stock Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation Expense     $ 74,560   $ 229,238
Restricted Stock Units (RSUs) [Member] | Third Amended Two Thousand Sixteen Stock Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares Issued During Period (in shares)       1,798  
Weighted Average Grant Date Fair Value (in dollars per share)       $ 258.02  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested   $ 463,812   $ 463,812  
Shares Vested During Period (in shares)       2,093  
Shares Forfeited During Period (in shares)       57  
Compensation Expense   89,383   $ 269,515  
Restricted Stock Units (RSUs) [Member] | Third Amended Two Thousand Sixteen Stock Incentive Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted Average Grant Date Fair Value (in dollars per share)       $ 193.07  
Restricted Stock Units (RSUs) [Member] | Third Amended Two Thousand Sixteen Stock Incentive Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted Average Grant Date Fair Value (in dollars per share)       $ 313.77  
Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted Stock Units (RSUs) To Be Granted Upon Achievement Of Benchmarks (in shares) 80        
Grant of Restricted Stock Units (RSUs), Fair Value Of Award       $ 13,176  
Restricted Stock Units (RSUs) Probable of Achievement (in shares)       69  
Performance Shares | Second Amended Two Thousand Sixteen Stock Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares Issued During Period (in shares) 30        
Compensation Expense   $ 1,383 $ 383 $ 2,335 $ 470