XML 63 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2023
Performance Shares [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Performance Unit Graded Vesting Schedule The following activity occurred:

 

 

 

 

2023

 

 

2022

Nonvested awards January 1,

 

 

16,514

 

 

13,870

Granted

 

 

11,320

 

 

10,395

Vested

 

 

(7,806)

 

 

(6,064)

Undistributed vested awards(c)

 

 

(1,249)

 

 

(1,687)

Nonvested awards December 31,

 

 

18,779

 

 

16,514

 

 

 

 

 

 

Weighted average fair Value of each nonvested award

 

$

92.18

 

$

76.87

Weighted average estimated payout % based on performance criteria

 

 

127.5%

 

 

109.2%

 

(c)
Represents performance units that vested but were not distributed to retirement-eligible employees.
Restricted Stock Units Equity Awards [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Performance Unit Graded Vesting Schedule The following activity occurred:

 

 

 

2023

 

2022

 

 

Units

 

Weighted Average Grant Date Fair Value (per share)

 

Units

 

Weighted Average Grant Date Fair Value (per share)

Nonvested awards January 1,

 

27,370

 

$

69.28

 

13,126

 

$

65.83

Granted

 

20,472

 

 

69.95

 

15,931

 

 

72.46

Vested

 

(13,126)

 

 

65.83

 

 

 

 

Undistributed vested awards(a)

 

(1,249)

 

 

69.95

 

(1,687)

 

 

72.46

Nonvested awards December 31,

 

33,467

 

$

71.02

 

27,370

 

$

69.28

 

(a)
Represents restricted stock units that vested but were not distributed to retirement-eligible employees.
Restricted Stock Units Liability Awards [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Performance Unit Graded Vesting Schedule The following activity occurred:

 

 

 

2023

 

2022

Nonvested awards January 1,

 

 

6,064

Granted

 

 

Vested

 

 

(6,064)

Undistributed vested awards(b)

 

 

Nonvested awards December 31,

 

 

 

(b)
Represents restricted stock units that vested but were not distributed to retirement-eligible employees.
2006 Performance Unit Plan and 2013 Director Incentive Plan [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Performance Unit Graded Vesting Schedule The following activity occurred:

 

 

 

2023

 

2022

 

 

Director
Incentive Plan

 

Performance
Unit Plan

 

Director
Incentive Plan

 

Performance
Unit Plan

Nonvested awards January 1,

 

 

2,004

 

1,472

 

5,760

Granted

 

 

 

 

Vested

 

 

(2,004)

 

(1,472)

 

(3,756)

Nonvested awards December 31,

 

 

 

 

2,004