XML 76 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation and Employee Benefit Plans (Summary of Stock Award Activity Under Incentive Plan) (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Outstanding, beginning of year, Shares 55    
Outstanding, beginning of year, Grant Date Fair Value $ 1,396.78    
Granted, Shares 37    
Granted, Grant Date Fair Value $ 1,666.18 $ 1,559.73 $ 1,492.15
Vested, Shares (23)    
Vested, Grant Date Fair Value $ 1,211.81    
Forfeited, Shares (9)    
Forfeited, Grant Date Fair Value $ 1,581.08    
Outstanding, end of year, Shares 60 55  
Outstanding, end of year, Grant Date Fair Value $ 1,604.25 $ 1,396.78  
Vested and expected to vest, end of year, Shares 52    
Vested and expected to vest, end of year, Grant Date Fair Value $ 1,600.97    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Outstanding, beginning of year, Shares 69    
Outstanding, beginning of year, Grant Date Fair Value $ 1,194.80    
Granted, Shares 24    
Granted, Grant Date Fair Value $ 1,606.91 $ 1,569.39 $ 1,479.55
Vested, Shares (33)    
Vested, Grant Date Fair Value $ 857.00    
Expired, Shares (4)    
Expired, Grant Date Fair Value $ 1,562.35    
Outstanding, end of year, Shares 56 69  
Outstanding, end of year, Grant Date Fair Value $ 1,562.14 $ 1,194.80  
Vested and expected to vest, end of year, Shares 114    
Vested and expected to vest, end of year, Grant Date Fair Value $ 1,557.11