XML 114 R102.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Associate Compensation Plans (Restricted Stock Unit Information) (Details) - Restricted Stock Units (RSUs)
shares in Thousands
12 Months Ended
Dec. 31, 2022
$ / shares
shares
Service Based Shares  
Nonvested shares  
Beginning balance (in shares) | shares 634
Granted (in shares) | shares 176
Vested (in shares) | shares (256)
Forfeited or canceled (in shares) | shares (31)
Ending balance (in shares) | shares 523
Weighted-average grant-date fair value  
Beginning balance (in dollars per share) | $ / shares $ 90.01
Granted (in dollars per share) | $ / shares 116.22
Vested (in dollars per share) | $ / shares 81.73
Forfeited or canceled (in dollars per share) | $ / shares 101.24
Ending balance (in dollars per share) | $ / shares $ 102.26
Performance Based Shares  
Nonvested shares  
Beginning balance (in shares) | shares 139
Granted (in shares) | shares 68
Vested (in shares) | shares (52)
Forfeited or canceled (in shares) | shares 0
Ending balance (in shares) | shares 155
Weighted-average grant-date fair value  
Beginning balance (in dollars per share) | $ / shares $ 103.16
Granted (in dollars per share) | $ / shares 140.50
Vested (in dollars per share) | $ / shares 87.97
Forfeited or canceled (in dollars per share) | $ / shares 0
Ending balance (in dollars per share) | $ / shares $ 124.69