XML 155 R97.htm IDEA: XBRL DOCUMENT v3.22.4
INCENTIVE PLANS (Summary of Our SOSAR Activity) (Details) - SOSARs [Member]
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Shares, Outstanding at January 1, 2020 | shares 624,144
Number of Shares, Granted | shares 69,015
Number of Shares, Exercised | shares (18,790)
Number of Shares, Forfeited or expired | shares 0
Number of Shares, Outstanding at December 31, 2020 | shares 674,369
Number of Shares, Exercisable at December 31, 2020 | shares 536,100
Weighted-average Exercise Price, Outstanding at January 1, 2020 | $ / shares $ 105.43
Weighted-average Exercise Price, Granted | $ / shares 185.29
Weighted-average Exercise Price, Exercised | $ / shares 74.66
Weighted-average Exercise Price, Forfeited or expired | $ / shares 0.00
Weighted-average Exercise Price, Outstanding at December 31, 2020 | $ / shares 114.46
Weighted-average Exercise Price, Exercisable at December 31, 2020 | $ / shares $ 100.29
Weighted-average Remaining Contractual Life (Years), Outstanding 4 years 8 months 26 days
Weighted-average Remaining Contractual Life (Years), Exercisable at December 31, 2020 3 years 9 months 14 days
Aggregate Intrinsic Value, Outstanding at December 31, 2020 | $ $ 41.0
Aggregate Intrinsic Value, Exercisable at December 31, 2020 | $ $ 39.6