XML 162 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Payments - Time-Vested Restricted Stock Units Activity (Details) - RSUs - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Shares      
Beginning balance, unvested (in shares) 1,018,000    
Granted (in shares) 826,000    
Vested (in shares) (466,000)    
Forfeited (in shares) (176,000)    
Ending balance, unvested shares (in shares) 1,202,000 1,018,000  
Weighted Average Grant Date Fair Value      
Beginning balance, unvested (in dollars per share) $ 314.46    
Granted (in dollars per share) 276.90 $ 318.87 $ 304.44
Vested (in dollars per share) 313.99    
Forfeited (in dollars per share) 294.34    
Ending balance, unvested (in dollars per share) $ 291.54 $ 314.46  
Number of shares granted (in shares) 826,000    
Director      
Shares      
Granted (in shares) 10,000    
Weighted Average Grant Date Fair Value      
Number of shares granted (in shares) 10,000