XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Compensation Expense The following table presents share-based compensation expense:
Share-Based
Compensation
Expense
Tax Benefit
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$59.4
$7.4
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
52.0
6.3
2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
59.2
5.2
Schedule of Company Restricted Stock Units Transactions The following table summarizes transactions in the Company’s restricted stock units:
Restricted
Stock Units
Weighted
Average
Grant Date
Value
Per Unit
Unvested units, as of December 31, 2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0.8
$147.46
Units granted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0.3
167.96
Units vested . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(0.4)
137.69
Units forfeited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(0.0)
154.29
Performance condition changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0.3
164.94
Unvested units, as of December 31, 2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.0
$161.80
Schedule of Company Stock Option Transactions The following table summarizes transactions in the Company’s stock options:
Stock 
Options
Weighted
Average
Exercise Price
Per Option
Weighted
Average
Remaining
Contractual
Life (Years)
Unexercised options outstanding, as of December 31, 2024 . . . . . . . . . . . . . .
1.7
$78.45
 
Options granted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 
Options exercised . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1.4)
75.69
 
Options forfeited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 
Options expired . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(0.0)
203.22
Performance condition changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0.0
129.17
Unexercised options outstanding, as of December 31, 2025 . . . . . . . . . . . . . .
0.3
$92.73
1.4
Exercisable at December 31, 2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0.2
$76.60
0.7