XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stock-Based Compensation - RSUs Outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Fair value assumptions        
Dividends distributed on the company's Common Stock (in dollars per share) $ 1.65 $ 1.38 $ 1.16  
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Total unrecognized compensation cost related to the unvested awards $ 14.1      
Total weighted average remaining term of unrecognized compensation costs 1 year 5 months 19 days      
Compensation cost recognized $ 19.5 $ 20.2 $ 18.4  
Impact on basic net income per common share for recognition of total stock-based compensation expense (in dollars per share)   $ 0.47 $ 0.4  
Impact on diluted net income per common share for recognition of total stock-based compensation expense (in dollars per share) $ 0.46 $ 0.47 $ 0.4  
Cost of goods sold.        
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Compensation cost recognized $ 0.9 $ 1.5 $ 1.3  
Selling, general and administrative expenses        
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Compensation cost recognized 18.6 18.7 17.1  
Other Stock-based Plans        
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Tax benefit recorded for the compensation expense $ 2.6 $ 2.9 $ 2.8  
Management Stock Purchase Plan | Restricted stock units (RSUs)        
RSUs Outstanding        
Number Outstanding (in shares) 72 77 77 85
Weighted Average Purchase Price (in dollars per share) $ 133.34 $ 114.93 $ 94.78 $ 75.34
RSUs Vested        
Number Vested (in shares) 25 23 24  
Weighted Average Purchase Price (in dollars per share) $ 119.73 $ 104.17 $ 77.69  
Fair value assumptions        
Expected life (years) 3 years 3 years    
Expected stock price volatility (as a percent) 28.90% 33.70%    
Expected dividend yield (as a percent) 0.80% 0.80%    
Risk-free interest rate (as a percent) 4.50% 4.10%    
Weighted average grant-date fair value (in dollars per share) $ 68.94 $ 57.5 $ 47.26  
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Total unrecognized compensation cost related to the unvested awards $ 1.7      
Total weighted average remaining term of unrecognized compensation costs 1 year 4 months 24 days      
Compensation cost recognized $ 1.3 $ 1.2 $ 0.9  
$97.28-$115.14 | Management Stock Purchase Plan | Restricted stock units (RSUs)        
Information about RSUs outstanding        
Low end of purchase price range (in dollars per share) $ 97.28      
High end of purchase price range (in dollars per share) $ 115.14      
RSUs Outstanding        
Number Outstanding (in shares) 28      
Weighted Average Purchase Price (in dollars per share) $ 115.14      
RSUs Vested        
Number Vested (in shares) 17      
Weighted Average Purchase Price (in dollars per share) $ 115.14      
$115.15-$130.27 | Management Stock Purchase Plan | Restricted stock units (RSUs)        
Information about RSUs outstanding        
Low end of purchase price range (in dollars per share) 115.15      
High end of purchase price range (in dollars per share) $ 130.27      
RSUs Outstanding        
Number Outstanding (in shares) 25      
Weighted Average Purchase Price (in dollars per share) $ 130.27      
RSUs Vested        
Number Vested (in shares) 8      
Weighted Average Purchase Price (in dollars per share) $ 130.27      
$130.28-$163.23 | Management Stock Purchase Plan | Restricted stock units (RSUs)        
Information about RSUs outstanding        
Low end of purchase price range (in dollars per share) 130.28      
High end of purchase price range (in dollars per share) $ 163.23      
RSUs Outstanding        
Number Outstanding (in shares) 19      
Weighted Average Purchase Price (in dollars per share) $ 163.23