XML 139 R40.htm IDEA: XBRL DOCUMENT v3.22.4
LONG-TERM COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2022
Share-based Payment Arrangement [Abstract]  
Summary of stock option activity
The following is a summary of stock option activity in 2022:
Shares (000’s)Weighted Average
Exercise Price
Weighted
Average
Remaining
Contractual
Life (years)
Intrinsic
Value
($000’s)
Outstanding as of December 31, 20213,761 $61.63   
Options granted— —   
Options exercised(157)55.50   
Options forfeited— — 
Options expired(30)55.99 
Outstanding as of December 31, 20223,574 61.95 3.1$— 
Exercisable as of December 31, 20223,574 61.95 3.1$— 
Summary of status of nonvested restricted stock and restricted stock units and changes during the year
The following is a summary of the status of our non-vested restricted stock and restricted stock units (including time-based and performance-based awards) as of December 31, 2022, and changes during the year ended December 31, 2022:
Restricted
Stock
(000’s)
Weighted
Average
Grant Date
Fair Value
Restricted
Stock Units (000’s)
Weighted
Average
Grant Date
Fair Value
Non-vested at December 31, 2021448 $50.96 1,047 $52.84 
Granted43 55.52 449 57.07 
Vested(117)51.15 (457)57.66 
Forfeited(60)51.14 (48)68.19 
Non-vested at December 31, 2022314 51.47 991 52.13