XML 96 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity Compensation Plans and Share-Based Compensation - Restricted Stock Unit Award Activity (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Underlying Shares - Outstanding at beginning of year 435 383 373
Underlying Shares - Outstanding at end of year 369 435 383
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]      
Weighted-Average Exercise Price - Outstanding at beginning of year $ 67.38 $ 71.93 $ 77.40
Weighted-Average Exercise Price - Outstanding at end of year $ 80.68 $ 67.38 $ 71.93
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Underlying Shares - Granted 107 120 105
Underlying Shares - Exercised (211) 0 (91)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]      
Weighted-Average Exercise Price - Granted $ 91.76 $ 69.78 $ 58.68
Weighted-Average Exercise Price - Vested $ 65.54 $ 0 $ 72.70
Time Based Shares      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Underlying Shares - Granted 93 60 48
Underlying Shares - Exercised (45) (19) (19)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]      
Weighted-Average Exercise Price - Granted $ 91.76 $ 69.72 $ 58.68
Weighted-Average Exercise Price - Vested $ 69.97 $ 70.33 $ 67.86
Performance-Based Canceled      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Underlying Shares - Exercised (10) (109) (18)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]      
Weighted-Average Exercise Price - Vested $ 72.37 $ 86.86 $ 72.56
Time Based Canceled      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Underlying Shares - Exercised 0 0 (15)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]      
Weighted-Average Exercise Price - Vested $ 0 $ 0 $ 72.49