XML 136 R123.htm IDEA: XBRL DOCUMENT v3.22.4
Incentive Plans (Schedules of Executive Management Share-based Compensation Activity) (Details) - Performance Shares - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Shares potentially payable, beginning balance 107,630 97,840 81,712  
Forfeitures (in shares) 0 0 0  
Payments (in shares) (35,897) (31,722) (20,680)  
Shares accrued based on years performance 64,208 41,512 36,808  
Shares potentially payable, ending balance 135,941 107,630 97,840  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Shares potentially payable, beginning balance $ 75.99 $ 71.95 $ 65.06  
Forfeitures (in dollars per share)      
Payments (in dollars per share) 84.27 66.25 47.35  
Shares accrued based on years performance 86.00 78.06 73.43  
Shares potentially payable, ending balance $ 79.11 $ 75.99 $ 71.95  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]        
Year-end intrinsic value $ 10,754 $ 8,179 $ 7,040 $ 5,316