XML 99 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - RSUs Outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair value assumptions        
Dividends distributed on the company's Common Stock (in dollars per share) $ 1.38 $ 1.16 $ 1.01  
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Total unrecognized compensation cost related to the unvested awards $ 16.4      
Total weighted average remaining term of unrecognized compensation costs 1 year 4 months 2 days      
Compensation cost recognized $ 20.2 $ 18.4 $ 22.9  
Impact on basic net income per common share for recognition of total stock-based compensation expense (in dollars per share) $ 0.47 $ 0.43 $ 0.53  
Impact on diluted net income per common share for recognition of total stock-based compensation expense (in dollars per share) $ 0.47 $ 0.43 $ 0.53  
Cost of goods sold.        
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Compensation cost recognized $ 1.5 $ 1.3 $ 1.4  
Selling, general and administrative expenses        
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Compensation cost recognized 18.7 17.1 21.5  
Other Stock-based Plans        
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Tax benefit recorded for the compensation expense $ 2.9 $ 2.8 $ 3.7  
Management Stock Purchase Plan | Restricted stock units (RSUs)        
RSUs Outstanding        
Number Outstanding (in shares) 77 77 85 95
Weighted Average Purchase Price (in dollars per share) $ 114.93 $ 94.78 $ 75.34 $ 64.54
RSUs Vested        
Number Vested (in shares) 23 24 31  
Weighted Average Purchase Price (in dollars per share) $ 104.17 $ 77.69 $ 65.29  
Fair value assumptions        
Expected life (years) 3 years 3 years    
Expected stock price volatility (as a percent) 33.70% 33.70%    
Expected dividend yield (as a percent) 0.80% 0.80%    
Risk-free interest rate (as a percent) 4.10% 2.00%    
Weighted average grant-date fair value (in dollars per share) $ 57.50 $ 47.26 $ 37.49  
Share-based Payment Arrangement, Additional Disclosure [Abstract]        
Total unrecognized compensation cost related to the unvested awards $ 1.7      
Total weighted average remaining term of unrecognized compensation costs 1 year 6 months 7 days      
Compensation cost recognized $ 1.2 $ 0.9 $ 0.7  
$69.76-$97.28 | Management Stock Purchase Plan | Restricted stock units (RSUs)        
Information about RSUs outstanding        
Low end of purchase price range (in dollars per share) $ 69.76      
High end of purchase price range (in dollars per share) $ 97.28      
RSUs Outstanding        
Number Outstanding (in shares) 23      
Weighted Average Purchase Price (in dollars per share) $ 97.28      
RSUs Vested        
Number Vested (in shares) 14      
Weighted Average Purchase Price (in dollars per share) $ 97.28      
$97.29-$115.14 | Management Stock Purchase Plan | Restricted stock units (RSUs)        
Information about RSUs outstanding        
Low end of purchase price range (in dollars per share) 97.29      
High end of purchase price range (in dollars per share) $ 115.14      
RSUs Outstanding        
Number Outstanding (in shares) 28      
Weighted Average Purchase Price (in dollars per share) $ 115.14      
RSUs Vested        
Number Vested (in shares) 9      
Weighted Average Purchase Price (in dollars per share) $ 115.14      
$115.15-$130.27 | Management Stock Purchase Plan        
Information about RSUs outstanding        
Low end of purchase price range (in dollars per share) 115.15      
High end of purchase price range (in dollars per share) $ 130.27      
$115.15-$130.27 | Management Stock Purchase Plan | Restricted stock units (RSUs)        
RSUs Outstanding        
Number Outstanding (in shares) 26      
Weighted Average Purchase Price (in dollars per share) $ 130.27