XML 116 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-based Compensation Plans: Performance Condition (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted-average recognition period 1 year 8 months 12 days  
Performance Share Units - Market Condition    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement By Share Based Payment Award - Performance Period Used to Estimate Expected Share Payout 3 years  
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (usd per share) $ 77.95 $ 74.48
Performance Share Award, Percentage of Target 16.21%  
Target shares, value $ 0.5  
Performance Shares | Performance Share Units - Market Condition    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 110,747 68,474
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 73.31 $ 69.91
Performance Shares, Granted in Period 50,440  
Granted (usd per share) $ 77.95  
Performance Shares, Forfeited in Period (8,167)  
Forfeited (usd per share) $ 73.43  
Performance Shares | Performance Share Units - Performance Condition    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 62,654 45,666
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 67.88 $ 66.19
Performance Shares, Granted in Period 21,615  
Granted (usd per share) $ 71.5  
Performance Shares, Forfeited in Period (4,627)  
Forfeited (usd per share) $ 68.03  
Performance Shares | Outstanding Performance Share/Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 4.0  
Weighted-average recognition period 1 year 9 months 18 days