XML 64 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Compensation Amounts Included in Net Income
The table below presents the amounts included in net income related to share-based compensation expense for the awards granted under the SICP for the years ended December 31, 2025, 2024 and 2023:
For the Year Ended December 31,
202520242023
(in millions)   
Awards to key employees$7.6 $7.5 $6.7 
Awards to non-employee directors0.9 0.9 0.9 
Total compensation expense8.5 8.4 7.6 
Less: tax benefit(2.2)(2.2)(1.9)
Share-based compensation expense included in net income$6.3 $6.2 $5.7 
Cash Proceeds Received and Tax Benefit from Share-based Payment Awards [Table Text Block] The below table presents the number of shares withheld and amounts remitted:
For the Year Ended December 31,
202520242023
(dollars in millions, shares in thousands)
Shares withheld to satisfy tax obligations8 14 20 
Amounts remitted to tax authorities to satisfy obligations$1.0 $1.5 $2.5 
SICP Awards to Key Employees  
Summary of Stock Activity Non-employee directors
The table below presents the summary of the stock activity for awards to all officers and key employees:
(in thousands, except per share data)Number of
Shares
Weighted Average
Fair Value
Outstanding — December 31, 2023
213 $117.74 
Granted110 105.21 
Vested(43)103.95 
Expired(27)86.24 
Forfeited — — 
Outstanding — December 31, 2024
253 117.96 
   Granted100 125.56 
   Vested(37)129.76 
   Expired(26)113.34 
 Forfeited — — 
Outstanding — December 31, 2025
290 $115.63