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STOCK-BASED COMPENSATION - Activity of Non-Option Awards (Details) | 3 Months Ended
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Mar. 31, 2024 $ / shares shares
LTIP | RSUs and DSUs |
Stock Units |
Non-vested, beginning of year (in shares) | shares | 855,627
Granted (in shares) | shares | 396,151
Vested (in shares) | shares | (116,224)
Forfeited (in shares) | shares | (17,490)
Non-vested, end of period (in shares) | shares | 1,118,064
Weighted-Average Grant-Date Fair Value |
Non-vested, beginning of year (in dollars per share) | $ / shares | $ 66.31
Granted (in dollars per share) | $ / shares | 63.42
Vested (in dollars per share) | $ / shares | 61.34
Forfeited (in dollars per share) | $ / shares | 66.37
Non-vested, end of period (in dollars per share) | $ / shares | $ 65.80
LTIP | PSUs | Officers |
Stock Units |
Non-vested, beginning of year (in shares) | shares | 472,593
Granted (in shares) | shares | 270,509
Additional shares based on performance (in shares) | shares | 59,504
Vested (in shares) | shares | (139,218)
Forfeited (in shares) | shares | (10,818)
Non-vested, end of period (in shares) | shares | 652,570
Weighted-Average Grant-Date Fair Value |
Non-vested, beginning of year (in dollars per share) | $ / shares | $ 92.08
Granted (in dollars per share) | $ / shares | 74.55
Additional shares based on performance (in dollars per share) | $ / shares | 97.45
Vested (in dollars per share) | $ / shares | 91.59
Forfeited (in dollars per share) | $ / shares | 103.15
Non-vested, end of period (in dollars per share) | $ / shares | $ 85.23
Target amount multiplier | 1
LTIP | PSUs | Minimum | Officers |
Weighted-Average Grant-Date Fair Value |
Ratio at which award holders get common stock of the company | 0
LTIP | PSUs | Maximum | Officers |
Weighted-Average Grant-Date Fair Value |
Ratio at which award holders get common stock of the company | 2.25
LTIP | Performance Stock Units (PSUs), Granted Prior to Fiscal Year 2023 | Officers |
Weighted-Average Grant-Date Fair Value |
Ratio at which award holders get common stock of the company | 2
LTIP | Performance Shares, Granted in Fiscal 2021 | Officers |
Weighted-Average Grant-Date Fair Value |
Ratio at which award holders get common stock of the company | 1.41
Extraction Equity Plan | Performance Shares, Granted in Fiscal 2021 | Officers |
Weighted-Average Grant-Date Fair Value |
Ratio at which award holders get common stock of the company | 2

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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