XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Employee Incentive Plans (Tables)
9 Months Ended
Sep. 30, 2024
Employee Incentive Plans [Abstract]  
Share Grants And Fair Value

Fair Value at

Date of Grant

Units

($ millions)

Prior periods (since inception)

28,247,286

$

758

December 31, 2021

1,084,773

84

April 25, 2022

180,889

1

12

December 31, 2022

1,248,105

91

December 31, 2023

1,257,822

2

102

32,018,875

$

1,047

______________________________

(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 2023 was adjusted by 952 additional restricted stock units during the nine months ended September 30, 2024.

2007 Stock Incentive Plan, ROI Summary

Stock

Incentive Plan

Units

Balance, December 31, 2023 1

4,605,071

Granted

Canceled

(36,032)

Distributed

(1,347,296)

Balance, September 30, 2024

3,221,743

_____________________________

(1)Stock Incentive Plan number of granted restricted stock units related to 2023 was adjusted by 952 additional restricted stock units during the nine months ended September 30, 2024.