XML 72 R49.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount | Stock-based compensation expense is reported as SG&A in the consolidated statements of operations as follows:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Total stock-based compensation expense | $ | 77 |  |  | $ | 65 |  |  | $ | 51 |
Income tax benefit | (18) |  |  | (15) |  |  | (12) |
Stock based-compensation expense, net of tax | $ | 59 |  |  | $ | 50 |  |  | $ | 39 |
Schedule of Share-Based Payment Arrangement, Option and Stock Appreciation Rights, Activity | Stock options outstanding at December 31, 2023 are all held by current or former employees. The following table summarizes our stock option activity:
| Year Ended December 31, 2023
| Stock Options (in thousands) |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value (in millions)
Total outstanding at beginning of period | 10,918 |  |  | $ | 20.10 |  |  | 5.1 |  | $ | 39.2 |
Exercised | (4,702) |  |  | $ | 20.20 |  |  |  |  |
Forfeited or expired | (90) |  |  | $ | 21.68 |  |  |  |  |
Total outstanding at end of period | 6,126 |  |  | $ | 20.01 |  |  | 4.2 |  | $ | 113.5 |
Exercisable at December 31, 2023 | 6,126 |  |  | $ | 20.01 |  |  | 4.2 |  | $ | 113.5 |
Schedule of Share-Based Payment Arrangement, Restricted Stock Unit, Activity | The following table summarizes our restricted stock unit activity:
| Year Ended December 31, 2023
| Restricted Stock Units (in thousands) |  | Weighted Average Grant Date Fair Value |  |  |  |
Total nonvested at beginning of period | 3,615 |  |  | $ | 21.49 |  |  |  |  |
Granted | 2,119 |  |  | $ | 22.68 |  |  |  |  |
Vested | (1,610) |  |  | $ | 22.08 |  |  |  |  |
Forfeited | (216) |  |  | $ | 21.28 |  |  |  |  |
Total nonvested at end of period | 3,908 |  |  | $ | 21.90 |  |  |  |  |

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 allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited 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 (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired 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 (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration