XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Employee Incentive Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Employee Incentive Plans [Abstract] |
Share Grants And Fair Value |
|  |  |  | Fair Value at
|  |  |  | Date of Grant
|  | Units |  | ($ millions)
Prior periods (since inception) |  | 29,332,059 |  | $ | 842
April 25, 2022 |  | 180,889 | 1 |  | 12
December 31, 2022 |  | 1,248,105 |  |  | 91
December 31, 2023 |  | 1,257,822 |  |  | 102
December 31, 2024 |  | 619,808 | 2 |  | 112
Total awards granted since inception |  | 32,638,683 |  | $ | 1,159
______________________________ (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 2024 was adjusted by 2,686 additional restricted stock units during the three months ended March 31, 2025.
2007 Stock Incentive Plan, ROI Summary |
|  | Stock
|  | Incentive Plan
|  | Units
Balance, December 31, 2024 1 |  | 3,832,727
Granted |  | —
Canceled |  | (10,441)
Distributed |  | —
Balance, March 31, 2025 |  | 3,822,286
_____________________________ (1)Stock Incentive Plan number of granted restricted stock units related to 2024 was adjusted by 2,686 additional restricted stock units during the three months ended March 31, 2025.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration