XML 126 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE-BASED COMPENSATION - Share and cash settled awards (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Performance Based Restricted Stock and Restricted Stock Units | Share Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 289 258
Granted (in shares) 122 97
Vested (in shares) (66) (27)
Forfeited (in shares) (34) (39)
Nonvested restricted stock - end of year (in shares) 311 289
Weighted average grant date fair value    
Nonvested restricted stock units - beginning of year (in usd per share) $ 55.92 $ 53.31
Granted (in usd per share) 49.04 62.26
Vested (in usd per share) 48.89 64.01
Forfeited (in usd per share) 55.68 48.89
Nonvested restricted stock units - end of year (in usd per share) $ 54.75 $ 55.92
Performance Based Restricted Stock and Restricted Stock Units | Cash Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 0 6
Granted (in shares) 0 0
Vested (in shares) 0 (6)
Forfeited (in shares) 0 0
Nonvested restricted stock - end of year (in shares) 0 0
Restricted Stock Units | Share Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 1,501 1,273
Granted (in shares) 1,250 894
Vested (in shares) (561) (561)
Forfeited (in shares) (128) (105)
Nonvested restricted stock - end of year (in shares) 2,062 1,501
Weighted average grant date fair value    
Nonvested restricted stock units - beginning of year (in usd per share) $ 56.50 $ 54.32
Granted (in usd per share) 48.04 58.98
Vested (in usd per share) 56.42 55.29
Forfeited (in usd per share) 53.37 57.54
Nonvested restricted stock units - end of year (in usd per share) $ 51.59 $ 56.50
Restricted Stock Units | Cash Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 471 853
Granted (in shares) 0 1
Vested (in shares) (233) (332)
Forfeited (in shares) (23) (51)
Nonvested restricted stock - end of year (in shares) 215 471