XML 52 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Stock Compensation Expense by Plan Type Our stock compensation expense is presented below ($000's omitted):
202320222021
RSUs$28,112 $33,323 $25,192 
Other long-term incentive plans20,088 9,666 11,553 
$48,200 $42,989 $36,745 
Restricted Stock, RSUs, and Performance Shares Activity Rollforward
A summary of RSUs is presented below (000’s omitted, except per share data):

 
 202320222021
 SharesWeighted-
Average
Per Share
Grant Date
Fair Value
SharesWeighted-
Average
Per Share
Grant Date
Fair Value
SharesWeighted-
Average
Per Share
Grant Date
Fair Value
Outstanding, beginning of
       year
1,628 $48 1,995 $39 2,001 $33 
Granted714 59 550 54 720 47 
Distributed(550)44 (813)28 (642)30 
Forfeited(133)52 (104)48 (84)38 
Outstanding, end of year1,659 $54 1,628 $48 1,995 $39