XML 88 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Share-Based Compensation Level 4 (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected holding period 4 years 9 months 18 days 4 years 6 months  
Total pretax employee share-based compensation expense included in net income $ 17,163,000 $ 15,423,000 $ 14,709,000
Income tax benefit related to share-based compensation included in net income $ 3,982,000 $ 3,822,000 $ 3,877,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 7,000,000.0    
Stock Option Plan Exercise Range 1 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 3,643,548    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 3 years 10 months 24 days    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 53.00    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 2,902,692    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 49.19    
Stock Option Plan Exercise Range 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 984,847    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 1 year 7 months 6 days    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 39.98    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 984,847    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 39.98    
Stock Option Plan Exercise Range 4 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 1,370,506    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 3 years 7 months 6 days    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 50.29    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 1,370,506    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 50.29    
Stock Option Plan Exercise Range 5 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 535,931    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 5 years 1 month 6 days    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 59.76    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 376,888    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 59.76    
Stock Option Plan Exercise Range 6      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 752,264    
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term 6 years 7 months 6 days    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 70.16    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 170,451    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 70.28    
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Dividend yield 1.80% 1.60% 1.50%
Risk-free interest rate 4.30% 4.00% 1.80%
Expected holding period     4 years
Total pretax employee share-based compensation expense included in net income $ 6,701,000 $ 5,929,000 $ 5,738,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Options outstanding at beginning of period 4,906,195    
Options outstanding at beginning of period, weighted average exercise price $ 45.44    
Granted 383,300    
Granted, Weighted Average Exercise Price $ 69.98    
Exercised (1,645,947)    
Exercised, Weighted Average Exercise Price $ 34.44    
Options outstanding at end of period 3,643,548 4,906,195  
Options outstanding at end of period, weighted average exercise price $ 53.00 $ 45.44  
Options exercisable at December 31, 2011 3,643,548 4,906,195  
Options exercisable at December 31, 2011, Weighted Average Exercise Price $ 53.00 $ 45.44  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 2,902,692    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 49.19    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Expected volatility 25.70% 25.40% 23.90%
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 8 months 12 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 6,700,000    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pretax employee share-based compensation expense included in net income $ 6,743,000 $ 6,128,000 $ 5,739,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested restricted shares at beginning of period 186,773    
Nonvested restricted shares at beginning of period, weighted average grant date fair value $ 62.95    
Granted 98,591    
Granted, Weighted Average Grant Date Fair Value $ 69.98 $ 70.34 $ 59.76
Vested (110,375)    
Vested, Weighted Average Grant Date Fair Value $ 60.58    
Nonvested restricted shares at end of period 174,989 186,773  
Nonvested restricted shares at end of period, weighted average grant date fair value $ 68.41 $ 62.95  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 6,687,000 $ 6,130,000 $ 5,639,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested $ 2,155,000 1,715,000 2,552,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 7,200,000    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pretax employee share-based compensation expense included in net income $ 3,720,000 $ 3,366,000 $ 3,232,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested restricted shares at beginning of period 109,708    
Nonvested restricted shares at beginning of period, weighted average grant date fair value $ 62.96    
Granted 60,139    
Granted, Weighted Average Grant Date Fair Value $ 69.98 $ 70.34 $ 59.76
Vested (60,490)    
Vested, Weighted Average Grant Date Fair Value $ 60.02    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 5,403    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 68.35    
Nonvested restricted shares at end of period 103,954 109,708  
Nonvested restricted shares at end of period, weighted average grant date fair value $ 68.42 $ 62.96  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 3,634,000 $ 3,221,000 $ 3,143,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested 1,188,000 1,000,000 1,447,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 4,100,000    
Performance Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Risk-free interest rate 4.26%    
Total pretax employee share-based compensation expense included in net income $ 10,800,000 $ 11,800,000 $ 14,600,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted 96,761 88,084 99,923
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested restricted shares at beginning of period, weighted average grant date fair value $ 69.55    
Nonvested restricted shares at end of period, weighted average grant date fair value $ 80.76 $ 69.55  
Expected volatility 24.60%    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 8 months 12 days