XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Share-Based Compensation Options Outstanding Rollforward) (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Options      
Number of options outstanding, beginning balance (in shares) 2,961,167 2,339,667 2,420,922
Granted (in shares) 560,000 840,000 120,000
Exercised (in shares) (471,216) (71,500) (191,255)
Cancelled (in shares) (10,000) (147,000) (10,000)
Number of options outstanding, ending balance (in shares) 3,039,951 2,961,167 2,339,667
Number of options exercisable (in shares) 1,464,411    
Weighted Average Exercise Price per Share      
Number of options outstanding, beginning balance (in USD per share) $ 210.59 $ 204.53 $ 201.31
Number of options outstanding, ending balance (in USD per share) 216.04 $ 210.59 $ 204.53
Number of options exercisable (in USD per share) $ 202.97    
Service-Based Stock Options      
Number of Options      
Number of options outstanding, beginning balance (in shares) 2,231,167 2,339,667 2,420,922
Granted (in shares) 140,000 70,000 120,000
Exercised (in shares) (471,216) (71,500) (191,255)
Cancelled (in shares) 0 (107,000) (10,000)
Number of options outstanding, ending balance (in shares) 1,899,951 2,231,167 2,339,667
Number of options exercisable (in shares) 1,464,411    
Weighted Average Exercise Price per Share      
Number of options outstanding, beginning balance (in USD per share) $ 204.60 $ 204.53 $ 201.31
Number of options outstanding, ending balance (in USD per share) 208.16 $ 204.60 $ 204.53
Number of options exercisable (in USD per share) $ 202.97    
Performance-Based Stock Options      
Number of Options      
Number of options outstanding, beginning balance (in shares) 730,000 0 0
Granted (in shares) 420,000 770,000 0
Exercised (in shares) 0 0 0
Cancelled (in shares) (10,000) (40,000) 0
Number of options outstanding, ending balance (in shares) 1,140,000 730,000 0
Number of options exercisable (in shares) 0    
Weighted Average Exercise Price per Share      
Number of options outstanding, beginning balance (in USD per share) $ 228.94 $ 0 $ 0
Number of options outstanding, ending balance (in USD per share) 229.16 $ 228.94 $ 0
Number of options exercisable (in USD per share) $ 0