XML 149 R123.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHARE-BASED COMPENSATION - Summary of Shares and Cash Settled Awards (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Performance Restricted Stock Units | Share Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 144 330
Granted (in shares) 104 122
Vested (in shares) 0 (88)
Forfeited (in shares) (1) (220)
Nonvested restricted stock - end of year (in shares) 247 144
Weighted average grant date fair value    
Nonvested restricted stock units - beginning of year (in usd per share) $ 65.69 $ 60.01
Granted (in usd per share) 65.77 66.13
Vested (in usd per share) 0 63.88
Forfeited (in usd per share) 65.78 58.15
Nonvested restricted stock units - end of year (in usd per share) $ 65.73 $ 65.69
Restricted Stock Units | Share Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 1,855 2,117
Granted (in shares) 748 918
Vested (in shares) (759) (929)
Forfeited (in shares) (202) (251)
Nonvested restricted stock - end of year (in shares) 1,642 1,855
Weighted average grant date fair value    
Nonvested restricted stock units - beginning of year (in usd per share) $ 55.21 $ 53.16
Granted (in usd per share) 60.50 57.53
Vested (in usd per share) 54.65 53.02
Forfeited (in usd per share) 56.66 54.49
Nonvested restricted stock units - end of year (in usd per share) $ 57.73 $ 55.21
Restricted Stock Units | Cash Settled    
Number of restricted stock units    
Nonvested restricted stock - beginning of year (in shares) 0 60
Granted (in shares)   0
Vested (in shares)   (59)
Forfeited (in shares)   (1)
Nonvested restricted stock - end of year (in shares)   0