XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation (Summary of Restricted Stock Unit and Performance Based Restricted Stock Unit Activity) (Details)
shares in Thousands
9 Months Ended
Sep. 30, 2023
$ / shares
shares
Restricted Stock Units (RSUs) [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Shares, Outstanding | shares 222
Number of Shares, Granted | shares 175
Number of Shares, Vested | shares (118)
Number of Shares, Forfeited/canceled | shares (13)
Number of Shares, Outstanding | shares 266
Weighted-Average Grant Date Fair Value per Share, Outstanding | $ / shares $ 280.66
Weighted-Average Grant Date Fair Value per Share, Granted | $ / shares 254.60
Weighted-Average Grant Date Fair Value per Share, Vested | $ / shares 264.39
Weighted-Average Grant Date Fair Value per Share, Forfeited/canceled | $ / shares 276.96
Weighted-Average Grant Date Fair Value per Share, Outstanding | $ / shares $ 270.40
Performance Stock Units (PSUs) [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of Shares, Outstanding | shares 429
Number of Shares, Granted | shares 97
Number of Shares, Adjustment | shares 65
Number of Shares, Vested | shares (207)
Number of Shares, Forfeited/canceled | shares (15)
Number of Shares, Outstanding | shares 369
Weighted-Average Grant Date Fair Value per Share, Outstanding | $ / shares $ 332.18
Weighted-Average Grant Date Fair Value per Share, Granted | $ / shares 263.17
Weighted-Average Grant Date Fair Value per Share, Adjustment | $ / shares 302.96
Weighted-Average Grant Date Fair Value per Share, Vested | $ / shares 345.08
Weighted-Average Grant Date Fair Value per Share, Forfeited/canceled | $ / shares 298.42
Weighted-Average Grant Date Fair Value per Share, Outstanding | $ / shares $ 298.50
Performance period 3 years