XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Stock-based Compensation - RSU Summary (Details)
3 Months Ended
Mar. 31, 2021
$ / shares
shares
Beginning balance (in shares) | shares 3,105,000
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 87.42
Granted (in shares) | shares 387,000
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 353.33
Vested (in shares) | shares (460,000)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 82.43
Forfeited (in shares) | shares (12,000)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 94.88
Ending balance (in shares) | shares 3,020,000
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 122.26
Time-Based RSUs [Member]  
Beginning balance (in shares) | shares 161,000
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 151.62
Granted (in shares) | shares 25,000
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 374.57
Vested (in shares) | shares (21,000)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 139.43
Forfeited (in shares) | shares (1,000)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 163.87
Ending balance (in shares) | shares 164,000
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 187.34
PSUs and MPSUs [Member]  
Beginning balance (in shares) | shares 1,390,000
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 132.60
Granted (in shares) | shares 362,000 [1]
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 351.85
Vested (in shares) | shares (358,000)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 92.39
Forfeited (in shares) | shares (10,000)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 86.01
Ending balance (in shares) | shares 1,384,000
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 200.75
MSUs [Member]  
Beginning balance (in shares) | shares 1,554,000
Weighted-Average Grant Date Fair Value Per Share, beginning balance (in dollars per share) | $ / shares $ 40.40
Granted (in shares) | shares 0
Weighted-Average Grant Date Fair Value Per Share, granted (in dollars per share) | $ / shares $ 0
Vested (in shares) | shares (81,000)
Weighted-Average Grant Date Fair Value Per Share, vested (in dollars per share) | $ / shares $ 23.57
Forfeited (in shares) | shares (1,000)
Weighted-Average Grant Date Fair Value Per Share, forfeited (in dollars per share) | $ / shares $ 68.48
Ending balance (in shares) | shares 1,472,000
Weighted-Average Grant Date Fair Value Per Share, ending balance (in dollars per share) | $ / shares $ 41.31
[1] Amount reflects the number of awards that may ultimately be earned based on management’s probability assessment of the achievement of performance conditions at each reporting period.