XML 97 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Unvested restricted stock and deferred shares activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other Disclosures      
Total unrecognized compensation cost related to the unvested awards $ 16.4    
Total weighted average remaining term of unvested awards 1 year 4 months 2 days    
Compensation cost recognized $ 20.2 $ 18.4 $ 22.9
Performance stock units      
Summary of unvested restricted stock and deferred shares activity and related information      
Unvested at beginning of year (in shares) 146 178 208
Granted (in shares) 99 108 61
Vested (in shares) (125) (136) (85)
Cancelled/Forfeitures (in shares) (7) (4) (6)
Unvested at end of year (in shares) 113 146 178
Weighted Average Grant Date Fair Value      
Unvested at beginning of period (in dollars per share) $ 107.29 $ 88.32 $ 78.06
Granted (in dollars per share) 106.37 102.98 113.37
Vested (in dollars per share) 73.62 78.82 81.50
Cancelled/Forfeitures (in dollars per share) 132.14 110.43 83.53
Unvested at end of period (in dollars per share) $ 142.53 $ 107.29 $ 88.32
Other Disclosures      
Total fair value of shares vested $ 21.1 $ 20.4 $ 10.8
Total unrecognized compensation cost related to the unvested awards $ 10.0    
Total weighted average remaining term of unvested awards 1 year 5 months 26 days    
Compensation cost recognized $ 9.7 $ 9.8 $ 14.6
Aggregate intrinsic value of outstanding awards $ 23.5    
Performance stock units | Class A      
Other Disclosures      
Company's closing Common Stock price (in dollars per share) $ 208.34    
Second Amended and Restated 2004 Stock Incentive Plan | Restricted stock and deferred shares      
Summary of unvested restricted stock and deferred shares activity and related information      
Unvested at beginning of year (in shares) 121 138 166
Granted (in shares) 51 64 61
Vested (in shares) (76) (78) (84)
Cancelled/Forfeitures (in shares) (3) (3) (5)
Unvested at end of year (in shares) 93 121 138
Weighted Average Grant Date Fair Value      
Unvested at beginning of period (in dollars per share) $ 121.39 $ 97.43 $ 77.97
Granted (in dollars per share) 167.39 143.86 128.32
Vested (in dollars per share) 112.65 94.33 81.70
Cancelled/Forfeitures (in dollars per share) 139.46 120.31 93.98
Unvested at end of period (in dollars per share) $ 149.96 $ 121.39 $ 97.43
Other Disclosures      
Total fair value of shares vested $ 12.7 $ 11.1 $ 10.5
Total unrecognized compensation cost related to the unvested awards $ 5.8    
Total weighted average remaining term of unvested awards 1 year 21 days    
Compensation cost recognized $ 9.3 $ 7.7 $ 7.6
Aggregate intrinsic value of outstanding awards $ 19.4    
Second Amended and Restated 2004 Stock Incentive Plan | Restricted stock and deferred shares | Class A      
Other Disclosures      
Company's closing Common Stock price (in dollars per share) $ 208.34    
Management Stock Purchase Plan | Restricted stock | Class A      
Other Disclosures      
Company's closing Common Stock price (in dollars per share) $ 208.34    
Management Stock Purchase Plan | Restricted stock units (RSUs)      
Summary of unvested restricted stock and deferred shares activity and related information      
Granted (in shares) 26 29 25
Cancelled/Forfeitures (in shares) (1) (2) (1)
Weighted Average Grant Date Fair Value      
Granted (in dollars per share) $ 57.50 $ 47.26 $ 37.49
Other Disclosures      
Total unrecognized compensation cost related to the unvested awards $ 1.7    
Total weighted average remaining term of unvested awards 1 year 6 months 7 days    
Compensation cost recognized $ 1.2 $ 0.9 $ 0.7
Aggregate intrinsic value of outstanding awards 7.2    
Dividend declared and unpaid $ 0.1