XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF SHARE-BASED COMPENSATION, STOCK OPTIONS AND STOCK APPRECIATION RIGHTS AWARD ACTIVITY (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 773,494 818,284
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 59.37 $ 59.55
Granted (in shares) 0  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised (44,063)  
Weighted Average Exercise Price, Exercises in Period (in dollars per share) $ 62.58  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures (727)  
Weighted Average Exercise Price, Forfeitures in Period (in dollars per share) $ 76.25  
Weighted Average Remaining Contractual Term, Outstanding (in years) 4 years 4 months 24 days  
Aggregate Intrinsic Value, Outstanding $ 84.0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 773,494  
Weighted Average Exercise Price, Exercisable (in dollars per share) $ 59.37  
Weighted Average Remaining Contractual Term, Exercisable (in years) 4 years 4 months 24 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 84.0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 4.7