XML 85 R75.htm IDEA: XBRL DOCUMENT v3.24.2
STOCK-BASED COMPENSATION - Share-based Payment Arrangement, Performance Shares, Activity (Details) - Shares issuable upon the release of performance share units - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Stock-based compensation      
Outstanding (in shares) 2,103,820   1,597,801
Outstanding (in dollars per share) $ 74.25   $ 92.73
Granted (in shares) 913,533    
Granted (in dollars per share) $ 63.68 $ 79.17  
Released (in shares) (70,662)    
Released (in dollars per share) $ 140.20    
Forfeited (in shares) (336,852)    
Forfeited (in dollars per share) $ 106.06    
Number of outstanding performance share units (in shares) 1,037,206    
Fair value of equity instruments other than options vested in period $ 9.9 $ 1.0