XML 190 R176.htm IDEA: XBRL DOCUMENT v3.23.3
10-K Capital Stock (Nonvested Restricted Stock Activity Including Restricted Stock Units) (Details) - $ / shares
shares in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock Shares and Units [Roll Forward]          
Nonvested at Beginning Balance, Restricted Stock Shares and Units 1.2 1.3 1.3    
Granted, Restricted Stock Shares and Units 0.6   0.6    
Vested, Restricted Stock Shares And Units (0.6)   (0.6)    
Forfeited, Restricted Stock Shares And Units (0.1)   (0.1)    
Nonvested at Ending Balance, Restricted Stock Shares and Units 1.1   1.2 1.3  
Weighted-Average Grant Date Fair Value Per Share [Roll Forward]          
Nonvested at Beginning Balance, Weighted-Average Grant Date Fair Value per Share $ 357.21 $ 299.65 $ 299.65    
Granted, Weighted-Average Grant Date Fair Value per Share 469.30 $ 453.16 453.70 $ 317.70 $ 272.37
Vested, Weighted-Average Grant Date Fair Value per Share 301.90   301.89    
Forfeited, Weighted-Average Grant Date Fair Value per Share 413.59   347.73    
Nonvested at Ending Balance, Weighted-Average Grant Date Fair Value per Share $ 423.34   $ 357.21 $ 299.65