XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCK-BASED COMPENSATION - Performance Stock Awards (Details) - Performance stock awards - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Number of Shares    
Beginning balance (in shares) 181,284  
Granted (in shares) 77,476  
Vested (in shares) (19,589)  
Forfeited (in shares) (1,275)  
Ending balance (in shares) 237,896  
Weighted Average Grant-Date Fair Value    
Beginning of period (in dollars per share) $ 114.10  
Granted (in dollars per share) 172.76  
Vested (in dollars per share) 104.31  
Forfeited (in dollars per share) 127.75  
End of period (in dollars per share) $ 133.94  
Unrecognized compensation cost $ 7.4  
Fair value of share-based payment awards $ 3.7 $ 7.8