XML 77 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
CAPITAL STOCK (Details) - shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Cumulative preferred stock, shares outstanding (in shares) 0 0    
Stock issued during period, shares, restricted stock award, retained (in shares) 32,800 31,132 61,377  
Stock issued during period, shares, performance share units, retained (in shares) 18,521 10,359 9,746  
Treasury stock, common, shares (in shares) 60,341,817 59,402,896    
Common Stock        
Balance at beginning of period, common stock (in shares) 50,256,323 51,220,205 52,524,391  
Exercised (in shares) (139,189) (101,802) (188,444)  
Settlement of restricted stock units – net of 32,800, 31,132 and 61,377 shares retained, respectively (83,795) (64,649) (127,969)  
Settlement of performance share units – net of 18,521, 10,359 and 9,746 shares retained, respectively (28,135) (13,890) (12,507)  
Purchase of treasury shares (in shares) 1,190,040 1,144,223 1,633,106  
Balance at end of period, common stock (in shares) 49,317,402 50,256,323 51,220,205  
Treasury Stock        
Exercised (in shares) (139,189) (101,802) (188,444)  
Settlement of restricted stock units – net of 32,800, 31,132 and 61,377 shares retained, respectively (83,795) (64,649) (127,969)  
Settlement of performance share units – net of 18,521, 10,359 and 9,746 shares retained, respectively (28,135) (13,890) (12,507)  
Purchase of treasury shares (in shares) 1,190,040 1,144,223 1,633,106  
Treasury stock, common, shares (in shares) 60,341,817 59,402,896 58,439,014 57,134,828