XML 114 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of Restricted Stock and Performance Units Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restricted Stock      
Restricted Stock and Performance Units [Roll Forward]      
Outstanding at January 1 669,102 716,952 743,591
Granted 173,970 204,960 199,499
Vested [1] (182,779) (244,823) (212,809)
Forfeitures (8,845) (7,987) (13,329)
Outstanding at December 31 651,448 669,102 716,952
Restricted Stock and Performance Units (Weighted Average Grant-date Fair Value) [Abstract]      
Weighted Average Grant-Date Fair Value, Outstanding at January 1 $ 102.55 $ 94.50 $ 86.90
Weighted Average Grant-Date Fair Value, Granted 134.10 94.25 95.48
Weighted Average Grant-Date Fair Value, Vested [1] 108.59 72.11 68.59
Weighted Average Grant-Date Fair Value, Forfeitures 111.73 99.94 98.86
Weighted Average Grant-Date Fair Value, Outstanding at December 31 $ 109.16 $ 102.55 $ 94.50
Performance Units      
Restricted Stock and Performance Units [Roll Forward]      
Outstanding at January 1 357,417 323,147 266,704
Granted 95,236 111,287 109,545
Vested (74,894) (77,017) (53,102)
Forfeitures (19,667) 0 0
Outstanding at December 31 358,092 357,417 323,147
Restricted Stock and Performance Units (Weighted Average Grant-date Fair Value) [Abstract]      
Weighted Average Grant-Date Fair Value, Outstanding at January 1 $ 103.63 $ 96.56 $ 90.01
Weighted Average Grant-Date Fair Value, Granted 140.47 99.20 97.24
Weighted Average Grant-Date Fair Value, Vested 134.53 67.57 65.03
Weighted Average Grant-Date Fair Value, Forfeitures 132.58 0 0
Weighted Average Grant-Date Fair Value, Outstanding at December 31 $ 105.38 $ 103.63 $ 96.56
[1] The total fair value of awards upon vesting for the years ended December 31, 2021, 2020, and 2019 was $24.8 million, $23.6 million, and $19.9 million, respectively.