XML 90 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation Level 4 (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pretax employee share-based compensation expense included in net income $ 14,709,000 $ 14,168,000 $ 14,103,000
Income tax benefit related to share-based compensation included in net income 3,877,000 $ 3,537,000 $ 3,417,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 11,700,000    
Stock Option Plan Exercise Range 1 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 773,962    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 22.28    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 773,962    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 22.28    
Stock Option Plan Exercise Range 2 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 966,250    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 29.25    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 966,250    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 29.25    
Stock Option Plan Exercise Range 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 1,600,987    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 39.68    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 1,600,987    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 39.68    
Stock Option Plan Exercise Range 4 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 1,560,676    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 50.32    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 822,991    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 50.51    
Stock Option Plan Exercise Range 5 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding 559,230    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance $ 59.76    
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable 0    
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 0    
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Dividend yield 1.50% 1.80% 1.70%
Risk-free interest rate 1.80% 0.40% 1.40%
Expected holding period 4 years 4 years 3 years 8 months 12 days
Total pretax employee share-based compensation expense included in net income $ 5,738,000 $ 5,514,000 $ 5,668,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Options outstanding at beginning of period 5,922,692    
Options outstanding at beginning of period, weighted average exercise price $ 36.50    
Granted 561,200    
Granted, Weighted Average Exercise Price $ 59.76    
Exercised (1,010,366)    
Exercised, Weighted Average Exercise Price $ 27.81    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period 12,421    
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $ 50.80    
Options outstanding at end of period 5,461,105 5,922,692  
Options outstanding at end of period, weighted average exercise price $ 40.47 $ 36.50  
Options exercisable at December 31, 2011 5,461,105 5,922,692  
Options exercisable at December 31, 2011, Weighted Average Exercise Price $ 40.47 $ 36.50  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 4,164,190    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 36.17    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Expected volatility 23.90% 23.50% 18.00%
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 18 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 6,400,000    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pretax employee share-based compensation expense included in net income $ 5,739,000 $ 5,647,000 $ 5,568,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested restricted shares at beginning of period 229,910    
Nonvested restricted shares at beginning of period, weighted average grant date fair value $ 48.76    
Granted 101,543    
Granted, Weighted Average Grant Date Fair Value $ 59.76 $ 49.59 $ 50.82
Vested (116,561)    
Vested, Weighted Average Grant Date Fair Value $ 36.15    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 2,777    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 53.97    
Nonvested restricted shares at end of period 212,115 229,910  
Nonvested restricted shares at end of period, weighted average grant date fair value $ 54.66 $ 48.76  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 5,639,000 $ 5,496,000 $ 5,674,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested $ 2,552,000 3,513,000 2,100,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 8 months 12 days    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 6,800,000    
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pretax employee share-based compensation expense included in net income $ 3,232,000 $ 3,007,000 $ 2,867,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested restricted shares at beginning of period 128,171    
Nonvested restricted shares at beginning of period, weighted average grant date fair value $ 47.87    
Granted 58,012    
Granted, Weighted Average Grant Date Fair Value $ 59.76 $ 49.59 $ 48.89
Vested (61,877)    
Vested, Weighted Average Grant Date Fair Value $ 46.55    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 5,370    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 54.07    
Nonvested restricted shares at end of period 118,936 128,171  
Nonvested restricted shares at end of period, weighted average grant date fair value $ 54.31 $ 47.87  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 3,143,000 $ 2,883,000 $ 2,722,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested 1,447,000 1,911,000 1,004,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 3,700,000    
Performance Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Risk-free interest rate 4.58%    
Total pretax employee share-based compensation expense included in net income $ 14,600,000 $ 19,500,000 $ 8,600,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted 99,923 111,449 112,762
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested restricted shares at beginning of period, weighted average grant date fair value $ 54.78    
Nonvested restricted shares at end of period, weighted average grant date fair value $ 69.14 $ 54.78  
Expected volatility 29.30%    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 7 months 6 days