XML 53 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
CAPITAL STOCK (Tables)
 12 Months Ended
Dec. 31, 2023
CAPITAL STOCK [Abstract]  
Schedule of Capital Stock The activity related to outstanding common stock and common stock held in treasury was as follows:
202320222021
Outstanding Common StockTreasury StockOutstanding Common StockTreasury StockOutstanding Common StockTreasury Stock
Balance at beginning of period50,256,323 59,402,896 51,220,205 58,439,014 52,524,391 57,134,828 
Exercise of stock options139,189 (139,189)101,802 (101,802)188,444 (188,444)
Settlement of restricted stock units – net of 32,800, 31,132 and 61,377 shares retained, respectively
83,795 (83,795)64,649 (64,649)127,969 (127,969)
Settlement of performance share units – net of 18,521, 10,359 and 9,746 shares retained, respectively
28,135 (28,135)13,890 (13,890)12,507 (12,507)
Purchase of treasury shares(1,190,040)1,190,040 (1,144,223)1,144,223 (1,633,106)1,633,106 
Balance at end of period49,317,402 60,341,817 50,256,323 59,402,896 51,220,205 58,439,014