XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Stock Options Outstanding and Exercisable
The following table provides information on stock options outstanding and exercisable at September 30, 2023.
Stock
Option Shares
(in thousands)
Weighted-Average
Remaining Term
(in years)
Aggregate
Intrinsic
Value
(in millions)
Weighted-Average
Exercise Price Per
Share
Outstanding1,131 2.4$50 $32.88 
Exercisable1,131 2.450 32.88 
Schedule of Nonvested Restricted Stock Units Activity
The following table summarizes restricted stock activity during the nine-month period ended September 30, 2023.
(In thousands of shares)SharesWeighted-Average
Grant-Date Fair Value
Per Share
Restricted stock at December 31, 2022
2,414 $56.21 
Granted in 2023
1,145 70.58 
Canceled in 2023
(82)60.10 
Vested in 2023
(1,151)52.80 
Restricted stock at September 30, 2023
2,326 $62.77