XML 140 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation Plans - Activity for Awards Made Outside of Share-Based Compensation Plans (Details) - ELTI Plan, the 2013 New Company LTIP, the 2007 Incentive Plan and awards made outside of stock-based compensation plans - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Number of Shares / Units      
Shares outstanding, beginning of period (in shares) 658 537 579
Shares, granted (in shares) 101 95 131
Shares, performance adjustment (in shares) 47 258 41
Shares, vested (in shares) (276) (220) (211)
Shares cancelled/forfeited (in shares) (12) (12) (3)
Shares outstanding, end of period (in shares) 518 658 537
Weighted Average Grant Date Fair Value      
Shares outstanding, weighted average grant date fair value, beginning of period (in dollars per share) $ 90.27 $ 94.14 $ 78.45
Shares, weighted average grant date fair value, granted (in dollars per share) 221.52 223.25 159.30
Shares, weighted average grant date fair value, adjustments (in dollars per share) 182.45 68.87 90.73
Shares, weighted average grant date fair value, vested (in dollars per share) 129.65 107.63 90.32
Shares, weighted average grant date fair value, cancelled/forfeited (in dollars per share) 208.82 160.42 121.39
Shares outstanding, weighted average grant date fair value, end of period (in dollars per share) $ 110.13 $ 90.27 $ 94.14
PSUs      
Number of Shares / Units      
Shares outstanding, beginning of period (in shares) 479 302 314
Shares, granted (in shares) 34 27 37
Shares, performance adjustment (in shares) 47 258 41
Shares, vested (in shares) (184) (108) (90)
Shares cancelled/forfeited (in shares) (6) 0 0
Shares outstanding, end of period (in shares) 370 479 302
Weighted Average Grant Date Fair Value      
Shares outstanding, weighted average grant date fair value, beginning of period (in dollars per share) $ 82.99 $ 83.40 $ 72.84
Shares, weighted average grant date fair value, granted (in dollars per share) 220.25 254.29 182.45
Shares, weighted average grant date fair value, adjustments (in dollars per share) 182.45 68.87 90.73
Shares, weighted average grant date fair value, vested (in dollars per share) 115.32 92.90 90.73
Shares, weighted average grant date fair value, cancelled/forfeited (in dollars per share) 213.8 0 0
Shares outstanding, weighted average grant date fair value, end of period (in dollars per share) $ 90.07 $ 82.99 $ 83.40
RSAs and RSUs      
Number of Shares / Units      
Shares outstanding, beginning of period (in shares) 179 235 265
Shares, granted (in shares) 67 68 94
Shares, performance adjustment (in shares) 0 0 0
Shares, vested (in shares) (92) (112) (121)
Shares cancelled/forfeited (in shares) (6) (12) (3)
Shares outstanding, end of period (in shares) 148 179 235
Weighted Average Grant Date Fair Value      
Shares outstanding, weighted average grant date fair value, beginning of period (in dollars per share) $ 135.01 $ 107.90 $ 85.07
Shares, weighted average grant date fair value, granted (in dollars per share) 222.16 211.11 150.12
Shares, weighted average grant date fair value, adjustments (in dollars per share) 0 0 0
Shares, weighted average grant date fair value, vested (in dollars per share) 158.89 121.77 90.01
Shares, weighted average grant date fair value, cancelled/forfeited (in dollars per share) 204.71 160.42 121.39
Shares outstanding, weighted average grant date fair value, end of period (in dollars per share) $ 160.18 $ 135.01 $ 107.90