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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 118 | 125 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation | 118 | 125 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Other | 86 | 70 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | 87 | 70 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 964 | monetaryItemType | table: <entity> 964 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax liabilities | 964 | 892 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 892 | monetaryItemType | table: <entity> 892 </entity> <entity type> monetaryItemType </entity type> <context> Total gross deferred tax liabilities | 964 | 892 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 1762 | monetaryItemType | table: <entity> 1762 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 1,762 | $ | 1,504 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><... | table | 1504 | monetaryItemType | table: <entity> 1504 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 1,762 | $ | 1,504 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 63 | 2035-2036 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 147 | monetaryItemType | table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> Canada | $ | 147 | 2035-2044 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 114 | monetaryItemType | table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Republic of Ireland | $ | 114 | None </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Amount</td><td></td><td>Year of expiration</td></tr><tr><td>United States</td><td></td><td>$</td><td>63 </td><td></td><td></td><td... | table | 189 | monetaryItemType | table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | $ | 189 | None </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 14 | $ | 9 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1 | $ | 14 | $ | 9 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reductions for tax positions of prior years | ( 1 ) | — </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | 4 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 1 | 3 </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Balance at January 1</td><td></td><td>$</td><td>14 </td><td></td><td></td><td>$</td><t... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31 | $ | 17 | $ | 14 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.80 | percentItemType | table: <entity> 25.80 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.63 | percentItemType | table: <entity> 25.63 </entity> <entity type> percentItemType </entity type> <context> Weighted average volatility | 25.80 | % | 25.63 | % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.99 | percentItemType | table: <entity> 25.99 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 24.81 | percentItemType | table: <entity> 24.81 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.80 | percentItemType | table: <entity> 25.80 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 25.63 | percentItemType | table: <entity> 25.63 </entity> <entity type> percentItemType </entity type> <context> Weighted average volatility | 25.80 | % | 25.63 | % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 24.81 | percentItemType | table: <entity> 24.81 </entity> <entity type> percentItemType </entity type> <context> Expected volatility of Company’s stock | 25.80 | % | 25.63 % - 25.99 % 25.63 % - 25.99 % | 24.81 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 3.99 | percentItemType | table: <entity> 3.99 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 3.99 | % | 3.63 % - 3.89 % 3.63 % - 3.89 % | 1.83 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 3.63 | percentItemType | table: <entity> 3.63 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 3.89 | percentItemType | table: <entity> 3.89 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 1.83 | percentItemType | table: <entity> 1.83 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 3.99 | % | 3.63 % - 3.89 % 3.63 % - 3.89 % | 1.83 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 56.45 | perShareItemType | table: <entity> 56.45 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 47.77 | perShareItemType | table: <entity> 47.77 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 35.70 | perShareItemType | table: <entity> 35.70 </entity> <entity type> perShareItemType </entity type> <context> Weighted average grant-date fair value of Weighted average grant-date fair value of options granted (per share) options granted (per share) | $ | 56.45 | $ | 47.77 | $ | 35.70 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(for the year ended December 31,)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></t... | table | 110 | monetaryItemType | table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Total intrinsic value of options exercised Total intrinsic value of options exercised during the year (in millions) during the year (in millions) | $ | 205 | $ | 58 | $ | 110 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 8422982 | sharesItemType | table: <entity> 8422982 </entity> <entity type> sharesItemType </entity type> <context> Outstanding, beginning of year | 8,422,982 | $ | 141.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 141.82 | perShareItemType | table: <entity> 141.82 </entity> <entity type> perShareItemType </entity type> <context> Outstanding, beginning of year | 8,422,982 | $ | 141.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 770664 | sharesItemType | table: <entity> 770664 </entity> <entity type> sharesItemType </entity type> <context> Original grants | 770,664 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 213.01 | perShareItemType | table: <entity> 213.01 </entity> <entity type> perShareItemType </entity type> <context> Original grants | 770,664 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 2152345 | sharesItemType | table: <entity> 2152345 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 127.33 | perShareItemType | table: <entity> 127.33 </entity> <entity type> perShareItemType </entity type> <context> Exercised | ( 2,152,345 ) | 127.33 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 35554 | sharesItemType | table: <entity> 35554 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 185.48 | perShareItemType | table: <entity> 185.48 </entity> <entity type> perShareItemType </entity type> <context> Forfeited or expired | ( 35,554 ) | 185.48 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 7005747 | sharesItemType | table: <entity> 7005747 </entity> <entity type> sharesItemType </entity type> <context> Outstanding, end of year | 7,005,747 | $ | 153.89 | 5.7 years | $ | 610 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 153.89 | perShareItemType | table: <entity> 153.89 </entity> <entity type> perShareItemType </entity type> <context> Outstanding, end of year | 7,005,747 | $ | 153.89 | 5.7 years | $ | 610 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 610 | monetaryItemType | table: <entity> 610 </entity> <entity type> monetaryItemType </entity type> <context> Outstanding, end of year | 7,005,747 | $ | 153.89 | 5.7 years | $ | 610 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 4558301 | sharesItemType | table: <entity> 4558301 </entity> <entity type> sharesItemType </entity type> <context> Exercisable at end of year | 4,558,301 | $ | 134.65 | 4.5 years | $ | 484 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 134.65 | perShareItemType | table: <entity> 134.65 </entity> <entity type> perShareItemType </entity type> <context> Exercisable at end of year | 4,558,301 | $ | 134.65 | 4.5 years | $ | 484 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock Options</td><td></td><td>Number</td><td></td><t... | table | 484 | monetaryItemType | table: <entity> 484 </entity> <entity type> monetaryItemType </entity type> <context> Exercisable at end of year | 4,558,301 | $ | 134.65 | 4.5 years | $ | 484 </context> | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 1025695 | sharesItemType | table: <entity> 1025695 </entity> <entity type> sharesItemType </entity type> <context> Nonvested, beginning of year | 1,025,695 | $ | 167.98 | 1,004,799 | $ | 180.87 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 167.98 | perShareItemType | table: <entity> 167.98 </entity> <entity type> perShareItemType </entity type> <context> Nonvested, beginning of year | 1,025,695 | $ | 167.98 | 1,004,799 | $ | 180.87 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 1004799 | sharesItemType | table: <entity> 1004799 </entity> <entity type> sharesItemType </entity type> <context> Nonvested, beginning of year | 1,025,695 | $ | 167.98 | 1,004,799 | $ | 180.87 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 180.87 | perShareItemType | table: <entity> 180.87 </entity> <entity type> perShareItemType </entity type> <context> Nonvested, beginning of year | 1,025,695 | $ | 167.98 | 1,004,799 | $ | 180.87 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 632770 | sharesItemType | table: <entity> 632770 </entity> <entity type> sharesItemType </entity type> <context> Granted | 632,770 | 210.23 | 282,921 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 210.23 | perShareItemType | table: <entity> 210.23 </entity> <entity type> perShareItemType </entity type> <context> Granted | 632,770 | 210.23 | 282,921 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 282921 | sharesItemType | table: <entity> 282921 </entity> <entity type> sharesItemType </entity type> <context> Granted | 632,770 | 210.23 | 282,921 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 213.01 | perShareItemType | table: <entity> 213.01 </entity> <entity type> perShareItemType </entity type> <context> Granted | 632,770 | 210.23 | 282,921 | 213.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 500718 | sharesItemType | table: <entity> 500718 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 164.60 | perShareItemType | table: <entity> 164.60 </entity> <entity type> perShareItemType </entity type> <context> Vested | ( 500,718 ) | (1) | 164.60 | ( 575,266 ) | (2) | 172.50 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 575266 | sharesItemType | table: <entity> 575266 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 172.50 | perShareItemType | table: <entity> 172.50 </entity> <entity type> perShareItemType </entity type> <context> Vested | ( 500,718 ) | (1) | 164.60 | ( 575,266 ) | (2) | 172.50 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 56758 | sharesItemType | table: <entity> 56758 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 186.74 | perShareItemType | table: <entity> 186.74 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 56,758 ) | 186.74 | ( 9,156 ) | 189.68 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 9156 | sharesItemType | table: <entity> 9156 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 189.68 | perShareItemType | table: <entity> 189.68 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 56,758 ) | 186.74 | ( 9,156 ) | 189.68 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 1100989 | sharesItemType | table: <entity> 1100989 </entity> <entity type> sharesItemType </entity type> <context> Nonvested, end of year | 1,100,989 | $ | 192.83 | 1,155,648 | $ | 200.66 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 192.83 | perShareItemType | table: <entity> 192.83 </entity> <entity type> perShareItemType </entity type> <context> Nonvested, end of year | 1,100,989 | $ | 192.83 | 1,155,648 | $ | 200.66 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 1155648 | sharesItemType | table: <entity> 1155648 </entity> <entity type> sharesItemType </entity type> <context> Nonvested, end of year | 1,100,989 | $ | 192.83 | 1,155,648 | $ | 200.66 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Restricted and Deferred Stock Units... | table | 200.66 | perShareItemType | table: <entity> 200.66 </entity> <entity type> perShareItemType </entity type> <context> Nonvested, end of year | 1,100,989 | $ | 192.83 | 1,155,648 | $ | 200.66 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3454 | monetaryItemType | table: <entity> 3454 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year Benefit obligation at beginning of year | $ | 3,454 | $ | 3,400 | $ | 184 | $ | 180 | $ | 3,638 | $ | 3,580 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3400 | monetaryItemType | table: <entity> 3400 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year Benefit obligation at beginning of year | $ | 3,454 | $ | 3,400 | $ | 184 | $ | 180 | $ | 3,638 | $ | 3,580 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 184 | monetaryItemType | table: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year Benefit obligation at beginning of year | $ | 3,454 | $ | 3,400 | $ | 184 | $ | 180 | $ | 3,638 | $ | 3,580 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 180 | monetaryItemType | table: <entity> 180 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year Benefit obligation at beginning of year | $ | 3,454 | $ | 3,400 | $ | 184 | $ | 180 | $ | 3,638 | $ | 3,580 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3638 | monetaryItemType | table: <entity> 3638 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year Benefit obligation at beginning of year | $ | 3,454 | $ | 3,400 | $ | 184 | $ | 180 | $ | 3,638 | $ | 3,580 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3580 | monetaryItemType | table: <entity> 3580 </entity> <entity type> monetaryItemType </entity type> <context> Benefit obligation at beginning of year Benefit obligation at beginning of year | $ | 3,454 | $ | 3,400 | $ | 184 | $ | 180 | $ | 3,638 | $ | 3,580 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 116 | monetaryItemType | table: <entity> 116 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 163 | monetaryItemType | table: <entity> 163 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost on benefit obligation | 163 | 167 | 9 | 9 | 172 | 176 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 167 | monetaryItemType | table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost on benefit obligation | 163 | 167 | 9 | 9 | 172 | 176 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost on benefit obligation | 163 | 167 | 9 | 9 | 172 | 176 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 172 | monetaryItemType | table: <entity> 172 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost on benefit obligation | 163 | 167 | 9 | 9 | 172 | 176 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 176 | monetaryItemType | table: <entity> 176 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost on benefit obligation | 163 | 167 | 9 | 9 | 172 | 176 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 159 | monetaryItemType | table: <entity> 159 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (gain) loss | ( 159 ) | 123 | 4 | 1 | ( 155 ) | 124 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Benefits earned | 111 | 104 | 5 | 4 | 116 | 108 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (gain) loss | ( 159 ) | 123 | 4 | 1 | ( 155 ) | 124 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 124 | monetaryItemType | table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (gain) loss | ( 159 ) | 123 | 4 | 1 | ( 155 ) | 124 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 324 | monetaryItemType | table: <entity> 324 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 340 | monetaryItemType | table: <entity> 340 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
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