XML 89 R80.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK-BASED COMPENSATION - Share-based Payment Arrangement, Performance Shares, Activity (Details) - Shares issuable upon the release of performance share units - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Stock-based compensation      
Outstanding (in shares) 1,584,194   967,846
Outstanding (in dollars per share) $ 92.16   $ 102.58
Granted (in shares) 769,359    
Granted (in dollars per share) $ 79.11 $ 89.43  
Released (in shares) (12,284)    
Released (in dollars per share) $ 78.32    
Forfeited (in shares) (140,727)    
Forfeited (in dollars per share) $ 90.90    
Number of outstanding performance share units (in shares) 790,238    
Fair value of equity instruments other than options vested in period $ 1.0 $ 27.2