XML 120 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based and Long-Term Incentive Plans - Summary of Performance Stock Unit Awards Activity (Detail) - Performance Stock Unit Awards [Member]
12 Months Ended
Dec. 31, 2022
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Units, Outstanding Beginning Balance | shares 1,528,216
Number of Units, Granted | shares 309,470
Number of Units, Forfeited | shares (53,233)
Number of Units, Vested | shares (1,006,112)
Number of Units, Performance Based Adjustment | shares 455,243 [1]
Number of Units, Outstanding Ending Balance | shares 1,233,584
Weighted Average Grant-Date Fair Value Per Unit, Granted $ 138.41
Weighted Average Grant-Date Fair Value Per Unit, Forfeited 105.34
Weighted Average Grant-Date Fair Value Per Unit, Vested 35.47
Weighted Average Grant-Date Fair Value Per Unit, Performance Based Adjustment $ 49.75 [1]
Average Illiquidity discount, Granted 4.65%
Average Illiquidity discount, Forfeited 6.50%
Average Illiquidity discount, Vested 6.04%
Average Illiquidity discount, Performance Based Adjustment 7.83% [1]
Recorded Weighted Average Fair Value Per Unit, Granted $ 131.98
Recorded Weighted Average Fair Value Per Unit, Forfeited 98.49
Recorded Weighted Average Fair Value Per Unit, Vested 33.32
Recorded Weighted Average Fair Value Per Unit, Performance Based Adjustment $ 45.85 [1]
[1] Represents adjustment based on meeting total shareholder return (“TSR”) performance at 200% for the PSUs that were awarded to key executive participants on January 4, 2019, meeting TSR performance at 200% for the PSUs awarded to key executive participants on January 4, 2020 and performance criteria meeting at 200% of R&D PSUs awarded to key executive participants on January 4, 2021.