XML 143 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Summary of Information on Awards Outstanding and Related Weighted Average Exercise Price (Details) - $ / shares
1 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Awards (In thousands)            
Outstanding at beginning of year (in shares)       1,483,000    
Outstanding at end of year (in shares)       1,380,000 1,483,000  
2018 Stock Incentive Plan            
Awards (In thousands)            
Outstanding at beginning of year (in shares)       1,483,000 1,810,000 2,025,000
Exercised (in shares)       (377,000) (492,000) (728,000)
Forfeited (in shares)       (29,000) (59,000) (129,000)
Expired (in shares)       0 0 0
Outstanding at end of year (in shares)       1,380,000 1,483,000 1,810,000
Options and SARs exercisable at end of year (in shares)       614,000 606,000 749,000
Weighted Average Exercise Price            
Outstanding, weighted average exercise price (in dollars per share)       $ 52.57 $ 60.08 $ 58.70
Share-based compensation arrangements by share-based payment award, options, exercises in period, weighted average exercise price       62.91 56.00 52.73
Share-based compensation arrangements by share-based payment award, options, forfeitures in period, weighted average exercise price       64.16 54.09 62.27
Share-based compensation arrangements by share-based payment award, options, expirations in period, weighted average exercise price       0 0 0
Outstanding, weighted average exercise price (in dollars per share)       69.91 52.57 60.08
Options and SARs exercisable at end of year, weighted average exercise price (in dollars per share)       69.41 66.81 58.30
Weighted-average fair value of awards granted during the year, weighted average exercise price (in dollars per share)       $ 64.95 $ 79.98 $ 33.02
2018 Stock Incentive Plan | Stock Appreciation Rights (SARs)            
Awards (In thousands)            
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period (in shares)     513,385 0 0 513,000
Weighted Average Exercise Price            
Share-based payment arrangement by share-based payment award, equity instruments other than options, grants in period, weighted average grant date fair value (in dollars per share)     $ 22.3 $ 0 $ 0.00 $ 71.15
2018 Stock Incentive Plan | Restricted Stock Units (RSUs)            
Awards (In thousands)            
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period (in shares) 209,563 174,422 72,303 242,000 189,000 109,000
Weighted Average Exercise Price            
Share-based payment arrangement by share-based payment award, equity instruments other than options, grants in period, weighted average grant date fair value (in dollars per share) $ 64.9 $ 79.9 $ 69.6 $ 0 $ 0 $ 0
2018 Stock Incentive Plan | Performance Stock Units (PSUs)            
Awards (In thousands)            
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period (in shares) 61,197 35,081 19,581 61,000 35,000 20,000
Weighted Average Exercise Price            
Share-based payment arrangement by share-based payment award, equity instruments other than options, grants in period, weighted average grant date fair value (in dollars per share) $ 64.0 $ 79.6 $ 75.3 $ 0 $ 0 $ 0