XML 57 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF NONVESTED PHANTOM STOCK UNITS (Details) - Phantom Share Units (PSUs) [Member]
12 Months Ended
Dec. 31, 2023
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Nonvested units, beginning balance | shares 6,653
Nonvested weighted average grant date fair value, beginning balance | $ / shares $ 129.09
Nonvested units, granted | shares 4,036
Nonvested weighted average grant date fair value, granted | $ / shares $ 96.42
Nonvested units, vested | shares (3,652)
Nonvested weighted average grant date fair value, vested | $ / shares $ 120.40
Nonvested units, forfeited | shares (597)
Nonvested weighted average grant date fair value, forfeited | $ / shares $ 147.37
Nonvested units, canceled | shares
Nonvested weighted average grant date fair value, canceled | $ / shares
Nonvested units, ending balance | shares 6,440
Nonvested weighted average grant date fair value, ending balance | $ / shares $ 111.85
Phantom stock unit awards expected to vest, units | shares 6,440
Phantom stock unit awards expected to vest, weighted average grant date fair value | $ / shares $ 111.85