XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Common Stock and Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 03, 2023
Jul. 01, 2023
May 24, 2023
May 17, 2023
May 15, 2023
May 02, 2023
Mar. 01, 2023
Mar. 01, 2020
Mar. 01, 2019
Jan. 01, 2019
Sep. 30, 2023
Sep. 30, 2023
May 18, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Stock option outstanding                     201,299 201,299   204,245
Options granted in period - weighted average exercise price                       $ 324.78    
Other than options granted in period                       61,422    
Weighted average fair value of stock awards                       $ 304.03    
Common Class A                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Number of shares authorized to be repurchased                     1,200,000,000 1,200,000,000    
Number of shares repurchased during period                     47,887 189,957    
Number of shares repurchased during period, Value                     $ 16.2 $ 62.9    
Number of total cumulative shares repurchased                     14,000,000 14,000,000    
Stock repurchase program, remaining authorized pepurchase amount                     $ 296.5 $ 296.5    
Number of total cumulative shares repurchased, value                     $ 903.5 $ 903.5    
Stock repurchase program, authorized amount                         $ 269.0  
Common Class A | Minimum                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Number of shares authorized to be repurchased                         931,000,000  
Common Class A | Maximum                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Number of shares authorized to be repurchased                         1,200,000,000  
Non-Employee Director                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Options granted in period   856   2,085                    
Options granted in period - weighted average fair value   $ 151.91   $ 156.12                    
Options granted in period - weighted average exercise price   $ 308.44   $ 319.16                    
Employee Stock Compensation Plan | Senior Management                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Options granted in period     19,624                      
Options granted in period - weighted average fair value     $ 152.88                      
Options granted in period - weighted average exercise price     $ 330.68                      
Restricted Stock Awards                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Other than options granted in period 137   15,122 1,020   317 33,810              
Vesting period 4 years   4 years 1 year   4 years 4 years 4 years 4 years 5 years        
Weighted average fair value of stock awards $ 367.5   $ 330.68 $ 319.16   $ 316.44 $ 323.8              
Restricted Stock Awards | Non-Employee Director                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Other than options granted in period   422                        
Vesting period   1 year                        
Weighted average fair value of stock awards   $ 308.44                        
Performance Based Awards                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Stock option outstanding                     43,520 43,520    
Total shares outstanding                     10,421 10,421    
Performance Based Awards | Employee Stock Compensation Plan | Senior Management                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Options granted in period     6,348   3,944   24,769              
Options granted in period - weighted average fair value         $ 152.15   $ 161.52              
Options granted in period - weighted average exercise price         $ 308.14   $ 323.8              
Performance Based Awards | Restricted Stock Awards                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Other than options granted in period     9,073                      
Investment Share Program | Employee Stock Compensation Plan                            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Shares employees elected to purchase             10,594              
Weighted average fair value of stock awards             $ 200.08