XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Stock-based compensation expense $ 14 $ 12 $ 26 $ 23      
Unamortized compensation expense expected to be vested $ 80   $ 80        
Number of options granted in period     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)         101.00% 122.00% 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 and 2000 Plans | Restricted Stock              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Award vesting period (in years)     3 years        
2011 Plan              
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]              
Number of shares available for grant (in shares) 4,900,000   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