XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Incentive Plans
9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Stock Incentive Plans Stock Incentive Plans
Cruise Stock Incentive Awards In the nine months ended September 30, 2024 and 2023, we conducted recurring tender offers and paid $214 million and $206 million in cash to purchase tendered Cruise Class B Common Shares. The final tender offer was completed in April 2024, after which, substantially all remaining outstanding unvested Cruise RSUs were exchanged by participants for unvested cash payment rights. The remaining outstanding Cruise RSUs are insignificant and are now presented in permanent equity. Total compensation expense related to Cruise Holdings' share-based awards was insignificant in the three and nine months ended September 30, 2024 and $199 million and $476 million in the three and nine months ended September 30, 2023.