XML 119 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Options and Other Equity-Based Incentive Instruments - Restricted Stock Unit (RSU) Activity (Detail) - Restricted Stock Units (RSUs)
12 Months Ended
Dec. 31, 2021
$ / shares
shares
Service Condition Vesting RSUs  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Outstanding, beginning balance (in shares) 99,809
RSUs granted (in shares) 47,029
Additional market plus service condition RSUs vested (in shares) 0
RSUs added through dividend credits (in shares) 2,277
RSUs released through vesting (in shares) (45,492)
RSUs forfeited/expired (in shares) (106)
Outstanding, ending balance (in shares) 103,517
RSUs granted, weighted average fair value on date of grant (in USD per share) | $ / shares $ 45.48
Market Plus Service Condition Vesting RSUs  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Outstanding, beginning balance (in shares) 81,615
RSUs granted (in shares) 31,479
Additional market plus service condition RSUs vested (in shares) 6,067
RSUs added through dividend credits (in shares) 0
RSUs released through vesting (in shares) (19,272)
RSUs forfeited/expired (in shares) (126)
Outstanding, ending balance (in shares) 99,763
RSUs granted, weighted average fair value on date of grant (in USD per share) | $ / shares $ 39.15