XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
d
$ / shares
shares
Mar. 31, 2022
$ / shares
shares
Restricted Stock And Restricted Stock Unit (RSU)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares) 271,614 112,324
Restricted Stock And Restricted Stock Unit (RSU) | Board of Directors    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting periods 1 year  
Restricted Stock And Restricted Stock Unit (RSU) | Chief Executive Officer    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting periods 8 years  
Market-based Restricted Stock Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares) 167,606 100,193
Trading days | d 20  
Trading days, lookback | d 30  
Weighted-average grant-date fair values of restricted stock awards granted (in usd per share) | $ / shares $ 70.07 $ 87.11
Weighted-average period to recognize compensation cost (in years) 2 years 7 months 6 days  
Restricted Stock, Restricted Stock Unit (RSU), Market-based Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized compensation cost related to non-vested awards granted | $ $ 66.2  
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Granted (in shares) 439,220  
Weighted-average period to recognize compensation cost (in years) 4 years 2 months 12 days  
Minimum | Restricted Stock And Restricted Stock Unit (RSU) | Senior Staff    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting periods 4 years  
Minimum | Market-based Restricted Stock Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted-average grant-date fair values of restricted stock awards granted (in usd per share) | $ / shares $ 83.61 107.97
Maximum | Restricted Stock And Restricted Stock Unit (RSU) | Senior Staff    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting periods 5 years  
Maximum | Market-based Restricted Stock Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted-average grant-date fair values of restricted stock awards granted (in usd per share) | $ / shares $ 103.76 $ 138.73
2015 Stock Option Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Maximum issuance of common stock (in shares) 4,200,000  
Number of options outstanding (in shares) 435,135  
2015 Stock Option Plan | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Market value of common stock on the date of grant for incentive stock options 100.00%