XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Summary of Restricted Stock Units to Non-Employee Directors (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Nonvested, beginning of year, RSUs (in shares) 1,068,000 1,323,000 1,618,000
Granted, RSUs (in shares) 851,000 501,000 501,000
Vested, RSUs (in shares) (592,000) (793,000) (742,000)
Forfeited, RSUs (in shares) (182,000) (43,000) (62,000)
Nonvested, end of year, RSUs (in shares) 1,210,000 1,068,000 1,323,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Nonvested, beginning of year, weighted-average grant date fair value, RSUs (in dollars per share) $ 277.71 $ 201.98 $ 165.26
Granted, weighted-average grant date fair value, RSUs (in dollars per share) 299.58 333.50 256.47
Vested, weighted-average grant date fair value, RSUs (in dollars per share) 256.72 194.50 158.13
Forfeited, weighted-average grant date fair value, RSUs (in dollars per share) 295.13 263.13 193.28
Nonvested, end of year, weighted-Average grant date fair value, RSUs (in dollars per share) $ 302.09 $ 277.71 $ 201.98
Director Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Nonvested, beginning of year, RSUs (in shares) 6,428 8,071 9,688
Granted, RSUs (in shares) 9,515 6,576 9,664
Vested, RSUs (in shares) (6,428) (8,219) (10,704)
Forfeited, RSUs (in shares) 0 0 (577)
Nonvested, end of year, RSUs (in shares) 9,515 6,428 8,071
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Nonvested, beginning of year, weighted-average grant date fair value, RSUs (in dollars per share) $ 330.08 $ 253.93 $ 187.53
Granted, weighted-average grant date fair value, RSUs (in dollars per share) 254.23 329.78 253.40
Vested, weighted-average grant date fair value, RSUs (in dollars per share) 330.08 255.06 193.35
Forfeited, weighted-average grant date fair value, RSUs (in dollars per share) 0 0 253.93
Nonvested, end of year, weighted-Average grant date fair value, RSUs (in dollars per share) $ 254.23 $ 330.08 $ 253.93