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Employee Incentive Plans (Tables)

9 Months Ended

Sep. 30, 2023

Employee Incentive Plans [Abstract]

Share Grants And Fair Value

				Fair Value at
				Date of Grant
		Units		($ millions)
Prior periods (since inception)		27,018,109		$	687
December 31, 2020		1,229,177			71
December 31, 2021		1,084,773			84
April 25, 2022		180,889	1		12
December 31, 2022		1,248,105	2		91
		30,761,053		$	945

______________________________

(1)April 25, 2022, the Company awarded a special grant of restricted stock units to employees.

(2)Stock Incentive Plan number of granted restricted stock units related to 2022 was adjusted by 3,722 additional restricted stock units during the nine months ended September 30, 2023.

2007 Stock Incentive Plan, ROI Summary

		Stock
		Incentive Plan
		Units
Balance, December 31, 2022 1		4,756,761
Granted		—
Canceled 2		2,766
Distributed		(1,385,593)
Balance, September 30, 2023		3,373,934

_____________________________

(1)Stock Incentive Plan number of granted restricted stock units related to 2022 was adjusted by 3,722 additional restricted stock units during the nine months ended September 30, 2023.

(2)During the nine months ended September 30, 2023, the Company reinstated 71,562 previously canceled restricted stock units.

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