XML 116 R91.htm IDEA: XBRL DOCUMENT v3.22.4
CAPITAL STOCK - Summary of Long-Term Performance Awards Activity (Details)
12 Months Ended
Dec. 31, 2022
$ / shares
shares
Management Incentive Compensation Plan Performance Stock Units  
MICP PSUs  
Non-vested, beginning balance (in shares) | shares 249,730
Granted (in shares) | shares 0
Vested (in shares) | shares (144,923)
Forfeited (in shares) | shares (37,109)
Non-vested, ending balance (in shares) | shares 67,698
Weighted-Average Grant Date Fair Value  
Non-vested, beginning balance (in dollars per share) | $ / shares $ 100.73
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 104.32
Forfeited (in dollars per share) | $ / shares 99.75
Non-vested, ending balance (in dollars per share) | $ / shares $ 93.58
Long-Term Performance Awards  
MICP PSUs  
Non-vested, beginning balance (in shares) | shares 649,806
Granted (in shares) | shares 250,518
Vested (in shares) | shares (92,589)
Forfeited (in shares) | shares (273,149)
Non-vested, ending balance (in shares) | shares 534,586
Weighted-Average Grant Date Fair Value  
Non-vested, beginning balance (in dollars per share) | $ / shares $ 145.90
Granted (in dollars per share) | $ / shares 157.05
Vested (in dollars per share) | $ / shares 123.56
Forfeited (in dollars per share) | $ / shares 139.67
Non-vested, ending balance (in dollars per share) | $ / shares $ 158.18