XML 99 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation Plans (Summary Of Restricted Stock Units Activity) (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
May 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Outstanding, as of December 31   412,602    
Granted   7,302    
Converted   (11,416)    
Forfeited 31,000 31,653    
Outstanding, as of December 31   376,835 412,602  
Vested   366,683    
Weighted Average Grant-Date Fair Value Per Share, Outstanding as of December 31   $ 138.65    
Weighted Average Grant-Date Fair Value Per Share, Nonvested, Granted   366.07 $ 436.89 $ 453.64
Weighted Average Grant-Date Fair Value Per Share, Nonvested, Converted   190.32    
Weighted Average Grant-Date Fair Value Per Share, Nonvested, Forfeited   112.39    
Weighted Average Grant-Date Fair Value Per Share, Outstanding as of December 31   143.70 $ 138.65  
Weighted Average Grant-Date Fair Value Per Share, Vested as of December 31   $ 136.81    
Aggregate Intrinsic Value, Outstanding [1]   $ 259.1    
Aggregate Intrinsic Value, Vested [1]   $ 252.2    
Weighted Average Remaining Contractual Term, Outstanding   2 years 6 months    
Weighted Average Remaining Contractual Term, Vested   2 years 3 months 18 days    
[1] The intrinsic value of RSUs is measured by applying the closing stock price as of December 31, 2021 to the applicable number of units.