compensation_2023_0 Stats
| Name and Principal Position | Year | Salary | Bonus | Stock Awards (1) | Option Awards (2) | Non-equity Incentive Plan Compensation (3) | Change in Pension Value and Nonqualified Deferred Compensation Earnings (4) | All Other Compensation (5) | Total Compensation | Total Without Change in Pension Value (6) | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D. James Umpleby III Chairman & CEO | 2022 | $ | 1687500 | $ | $ | 6749957 | $ | 6749994 | 4614800:$ | $ | 805349:$ | $ | 20607600 | 20607600:$ | |
| D. James Umpleby III Chairman & CEO | 2021 | $ | 1637500 | $ | $ | 8749964 | $ | 8750028 | 4792980:$ | $ | 367560:$ | $ | 24298032 | 24298032:$ | |
| D. James Umpleby III Chairman & CEO | 2020 | $ | 1600000 | $ | $ | 5899969 | $ | 5900000 | $ | $ | 276582:$ | $ | 13676551 | 13676551:$ | |
| Andrew R. J. Bonfield CFO | 2022 | $ | 882575 | $ | $ | 2200090 | $ | 2199994 | 1501900:$ | $ | 438984:$ | $ | 7223543 | 7223543:$ | |
| Andrew R. J. Bonfield CFO | 2021 | $ | 853000 | $ | $ | 2599981 | $ | 2599993 | 1524600:$ | $ | 118062:$ | $ | 7695636 | 7695636:$ | |
| Andrew R. J. Bonfield CFO | 2020 | $ | 832000 | $ | $ | 1800053 | $ | 1800009 | $ | $ | 152520:$ | $ | 4584582 | 4584582:$ | |
| Denise C. Johnson Group President | 2022 | $ | 877425 | $ | $ | 1849964 | $ | 1849982 | 1544800:$ | $ | 464372:$ | $ | 6586543 | 6586543:$ | |
| Denise C. Johnson Group President | 2021 | $ | 846375 | $ | $ | 2550095 | $ | 2549997 | 1771100:$ | $ | 138799:$ | $ | 7856366 | 7856366:$ | |
| Denise C. Johnson Group President | 2020 | $ | 820500 | $ | $ | 1849945 | $ | 1849993 | $ | $ | 222421:$ | $ | 4742859 | 4742859:$ | |
| Bob De Lange Group President | 2022 | $ | 821850 | $ | $ | 1849964 | $ | 1849982 | 1440600:$ | $ | 689900:$ | $ | 6652296 | 6652296:$ | |
| Bob De Lange Group President | 2021 | $ | 788100 | $ | $ | 2499990 | $ | 2500000 | 1772000:$ | $ | 146620:$ | $ | 7706710 | 7706710:$ | |
| Bob De Lange Group President | 2020 | $ | 767400 | $ | $ | 1849945 | $ | 1849993 | $ | $ | 213557:$ | $ | 4680895 | 4680895:$ | |
| Joseph E. Creed Group President | 2022 | $ | 702425 | $ | $ | 1849964 | $ | 1849982 | 1320900:$ | $ | 257654:$ | $ | 5980925 | 5980925:$ | |
| Joseph E. Creed Group President | 2021 | $ | 665000 | $ | $ | 2499990 | $ | 2500000 | 1227300:$ | $ | 289991:$ | $ | 7182281 | 7182281:$ | |
| (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (1) The amounts reported in this column represent PRSUs granted in 2022 under the Caterpillar Inc. 2014 Long-Term Incentive Plan (LTIP) and are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718, assuming the highest level of performance is achieved for the PRSUs, which at the time of grant reflected the probable level of achievement. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. |
| (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. | (2) The amounts reported in this column represent non-qualified stock options granted under the LTIP that are valued based on the aggregate grant date fair value computed in accordance with FASB ASC Topic 718. Assumptions made in the calculation of these amounts are included in Note 3 Stock-based compensation to the Companys consolidated financial statements for the fiscal year ended December 31, 2022, included in the Companys Form 10-K filed with the SEC on February 15, 2023. |
| (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. | (3) The amounts in this column reflect the AIP payments for 2022, paid in 2023, for all NEOs. |
| (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. | (4) No NEO receives preferential or above market earnings on nonqualified deferred compensation. Amounts above reflect the actuarial present value of the NEOs change in accrued benefit under all defined benefit pension plans year over year using the pension plan measurement dates for financial statement reporting purposes. See Retirement and Other Benefits on page 54 for descriptions of the pension plans, and the 2022 Pension Benefits table and related footnotes on page 60 for the present value of each NEOs accumulated pension benefits and information regarding actuarial assumptions used. |
| (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. | (5) All Other Compensation detail for 2022 is shown in a separate table appearing on the next page. |
| (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. | (6) To demonstrate how year-over-year changes in pension value impact total compensation, as determined under SEC rules, we have included this column to show total compensation without pension value changes. The amounts reported in this column are calculated by subtracting the change in pension value reported in the Change in Pension Value and Nonqualified Deferred Compensation Earnings column, from the amounts reported in the Total Compensation column. The amounts reported in this column differ from, and are not a substitute for, the amounts reported in the Total Compensation column. |
audit_2023_1 Stats
| 2022 | 2021 | |
|---|---|---|
| Audit Fees ( 1):$ | 33.3 | 32.5 |
| Audit-Related Fees ( 2) | 1.0 | 0.8 |
| Tax Compliance Fees ( 3) | 0.1 | 0.1 |
| Tax Planning and Consulting Fees ( 4) | 0.1 | 0.1 |
| All Other Fees ( 5) | 0.1 | 0.1 |
| TOTAL:$ | 34.6 | 33.6 |
| (1) Audit Fees principally includes audit and review of financial statements (including internal control over financial reporting), statutory and subsidiary audits, SEC registration statements, comfort letters and consents. (2) Audit-Related Fees principally includes attestation services requested by management, accounting consultations, pre- or post-implementation reviews of processes or systems and audits of employee benefit plan financial statements. Total fees paid directly by the benefit plans, and not by the Company, were $0.2 million in 2022 and $0.2 million in 2021 and are not included in the amounts shown above. (3) Tax Compliance Fees includes, among other things, statutory tax return preparation and review and advice on the impact of changes in local tax laws. (4) Tax Planning and Consulting Fees includes, among other things, tax planning and advice and assistance with respect to transfer pricing issues. (5) All Other Fees consists principally of license-based services for statutory audit monitoring and accounting and reporting literature research. | (1) Audit Fees principally includes audit and review of financial statements (including internal control over financial reporting), statutory and subsidiary audits, SEC registration statements, comfort letters and consents. (2) Audit-Related Fees principally includes attestation services requested by management, accounting consultations, pre- or post-implementation reviews of processes or systems and audits of employee benefit plan financial statements. Total fees paid directly by the benefit plans, and not by the Company, were $0.2 million in 2022 and $0.2 million in 2021 and are not included in the amounts shown above. (3) Tax Compliance Fees includes, among other things, statutory tax return preparation and review and advice on the impact of changes in local tax laws. (4) Tax Planning and Consulting Fees includes, among other things, tax planning and advice and assistance with respect to transfer pricing issues. (5) All Other Fees consists principally of license-based services for statutory audit monitoring and accounting and reporting literature research. | (1) Audit Fees principally includes audit and review of financial statements (including internal control over financial reporting), statutory and subsidiary audits, SEC registration statements, comfort letters and consents. (2) Audit-Related Fees principally includes attestation services requested by management, accounting consultations, pre- or post-implementation reviews of processes or systems and audits of employee benefit plan financial statements. Total fees paid directly by the benefit plans, and not by the Company, were $0.2 million in 2022 and $0.2 million in 2021 and are not included in the amounts shown above. (3) Tax Compliance Fees includes, among other things, statutory tax return preparation and review and advice on the impact of changes in local tax laws. (4) Tax Planning and Consulting Fees includes, among other things, tax planning and advice and assistance with respect to transfer pricing issues. (5) All Other Fees consists principally of license-based services for statutory audit monitoring and accounting and reporting literature research. |
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