XML 110 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED INCENTIVE PLANS - NARRATIVE (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-Based Payment Award      
Aggregate number of shares authorized for issuance (in shares) 133,000,000    
Number of shares awarded to date (in shares) 14,100,000    
Number of shares counted for each share covered by an award in determining the number of shares that are available for future awards (in shares) 3    
Compensation expense $ 217,000,000 $ 258,000,000 $ 287,000,000
Income tax benefit recognized in the income statement 46,000,000 54,000,000 $ 60,000,000
Unrecognized compensation expense $ 283,000,000    
Weighted-average period over which unrecognized compensation expense is expected to be recognized 1 year 10 months 24 days    
Intrinsic value of options exercises $ 9,000,000 $ 17,000,000  
Options exercised (in shares)     0
High end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Maximum shares available for future issuance (in shares) 45,000,000    
Common Stock | Non-employee directors      
Share-based Compensation Arrangement by Share-Based Payment Award      
Restricted stock granted to non-employee directors (in shares) 36,106    
RSUs | Low end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Award vesting period 1 year    
RSUs | High end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Award vesting period 3 years    
Cash-Settled RSUs      
Share-based Compensation Arrangement by Share-Based Payment Award      
Granted, weighted-average grant-date fair value (in dollars per share) $ 60.43 $ 47.41 $ 25.83
Cash paid $ 9,000,000 $ 203,000,000 $ 4,000,000
Stock-Settled RSUs      
Share-based Compensation Arrangement by Share-Based Payment Award      
Granted, weighted-average grant-date fair value (in dollars per share) $ 59.85 $ 45.14 $ 25.45
Fair value of shares vested during the year $ 254,000,000 $ 160,000,000 $ 70,000,000
TSRIs      
Share-based Compensation Arrangement by Share-Based Payment Award      
Award vesting period 3 years    
Granted, weighted-average grant-date fair value (in dollars per share) $ 59.71    
Fair value of shares vested during the year $ 45,000,000 $ 0 $ 4,000,000
TSRIs | Low end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Payouts for share-based awards granted as a percentage of target 0.00%    
TSRIs | High end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Payouts for share-based awards granted as a percentage of target 200.00%    
Options      
Share-based Compensation Arrangement by Share-Based Payment Award      
Award vesting period 3 years    
Granted (in shares) 0    
Option and SAR transactions      
Share-based Compensation Arrangement by Share-Based Payment Award      
Remaining life of options 6 years 3 months 18 days    
CROCEI awards      
Share-based Compensation Arrangement by Share-Based Payment Award      
Award vesting period 3 years    
Granted, weighted-average grant-date fair value (in dollars per share) $ 59.71    
Fair value of shares vested during the year $ 25,000,000    
CROCEI awards | Low end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Payouts for share-based awards granted as a percentage of target 0.00%    
CROCEI awards | High end of range      
Share-based Compensation Arrangement by Share-Based Payment Award      
Payouts for share-based awards granted as a percentage of target 200.00%