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Employee Benefit Plans - Stock Option Activity (Details) $ / shares in Units, $ in Millions | 12 Months Ended
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Dec. 31, 2023 USD ($) $ / shares shares
Options |
Options, Outstanding, beginning balance (in shares) | shares | 4,303,575
Options, Exercised (in shares) | shares | (1,038,900)
Options, Expired or cancelled (in shares) | shares | 0
Options, Outstanding, ending balance (in shares) | shares | 3,264,675
Stock option, Vested (in shares) | shares | 3,264,675
Stock option, Exercisable at end of year (in shares) | shares | 3,264,675
Weighted-Average Exercise Price |
Weighted-Average Exercise Price, Outstanding, beginning balance (in dollars per share) | $ / shares | $ 55.28
Weighted-Average Exercise Price, exercised (in dollars per share) | $ / shares | 63.87
Weighted-Average Exercise Price, Expired or canceled (in dollars per share) | $ / shares | 0
Weighted-Average Exercise Price, Outstanding, ending balance (in dollars per share) | $ / shares | 52.55
Weighted-Average Exercise Price, Vested (in dollars per share) | $ / shares | 52.55
Weighted-Average Exercise Price, Exercisable (in dollars per share) | $ / shares | $ 52.55
Aggregate Intrinsic Value |
Aggregate Intrinsic Value, Outstanding, beginning balance | $ | $ 266
Aggregate intrinsic value, exercised | $ | 58
Aggregate Intrinsic Value, Outstanding, ending balance | $ | 209
Aggregate Intrinsic Value, Vested | $ | 209
Aggregate Intrinsic Value, Exercisable | $ | $ 209

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- Definition Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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