XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Stock-based compensation expense $ 12 $ 11        
Unamortized compensation expense expected to be vested $ 90          
Number of options granted in period 0         0
Performance Shares            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Award vesting period (in years) 3 years          
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent) 100.00%          
Performance Shares | Scenario Forecast            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)     100.00% 120.00% 125.00%  
Performance Shares | Minimum            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent) 0.00%          
Performance Shares | Maximum            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent) 200.00%          
2011 Plan            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Number of shares available for grant (in shares) 4,900,000          
2011 Plan | Stock Option            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Plan term (in years) 10 years          
2000 Plan | Stock Option            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Award vesting period (in years) 3 years          
Directors Plan | Restricted Stock            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Award vesting period (in years) 1 year          
2011 and 2000 Plans | Restricted Stock            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Award vesting period (in years) 3 years