XML 108 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION PLANS - Restricted Stock Activity and Incentive Stock Awards Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Weighted Average Grant Date Fair Value      
Outstanding, beginning of period (in dollars per share) $ 73.80 $ 73.64 $ 75.51
Granted (in dollars per share) 81.64 75.68 70.61
Vested (in dollars per share) 71.82 77.45 71.65
Adjustment for incentive stock awards expected to vest (in dollars per share) 76.26 71.32 78.04
Canceled (in dollars per share) 76.24 72.83 74.04
Outstanding, end of period (in dollars per share) $ 78.06 $ 73.80 $ 73.64
Restricted Stock and Units      
Number of Shares      
Outstanding, beginning of period (in shares) 656,006 791,031 445,089
Granted (in shares) 235,902 283,587 608,813
Vested (in shares) (350,955) (345,859) (235,406)
Adjustment for incentive stock awards expected to vest (in shares) 0 0 0
Canceled (in shares) (33,255) (72,753) (27,465)
Outstanding, end of period (in shares) 507,698 656,006 791,031
Incentive Stock Awards      
Number of Shares      
Outstanding, beginning of period (in shares) 270,645 572,002 415,242
Granted (in shares) 241,467 250,197 259,950
Vested (in shares) (37,672) (147,069) (119,835)
Adjustment for incentive stock awards expected to vest (in shares) 180,767 (331,004) 80,403
Canceled (in shares) (48,106) (73,481) (63,758)
Outstanding, end of period (in shares) 607,101 270,645 572,002