XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of stock option activity
A summary of stock option activity during the nine months ended September 30, 2022 is as follows:
Shares
(In thousands)
Weighted-Average Exercise PriceWeighted-Average Remaining Contractual Term (Years)Aggregate Intrinsic Value (In millions)
Stock options outstanding - December 31, 202110,229 $56.36 
Granted— — 
Forfeited(156)110.94 
Exercised(2,663)40.04 
Stock options outstanding - September 30, 20227,410 $61.07 4.05$265 
Stock options exercisable - September 30, 20226,751 $56.07 3.70$265 
Summary of restricted stock and performance activity
A summary of restricted stock unit, restricted stock award and performance share unit activity during the nine months ended September 30, 2022 is as follows:
Restricted Stock Units and AwardsPerformance Share Units
Shares
(In thousands)
Weighted-Average Grant Date Fair ValueShares
(In thousands)
Weighted-Average Grant Date Fair Value
Units and awards - December 31, 2021
5,074 $101.09 1,392 $96.32 
Granted3,407 93.41 2,850 100.86 
Forfeited(568)100.77 (107)96.33 
Vested(1,929)99.57 (1,077)103.13 
Units and awards - September 30, 2022
5,984 $97.18 3,058 $101.02