XML 111 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
CAPITAL STOCK - Schedule of RSU and PSU Activity (Details)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
$ / shares
shares
RSUs  
Number of RSUs and PSUs  
Outstanding at December 31, 2023 (in shares) | shares 3.2
Granted (in shares) | shares 0.8
Vested and exercised (in shares) | shares (1.8)
Forfeited (in shares) | shares (0.1)
Added by performance factor adjustment (in shares) | shares 0.0
Outstanding at December 31, 2024 (in shares) | shares 2.1
Weighted average grant date fair value  
Outstanding, Weighted average grant date fair value at December 31, 2023 (in dollars per share) | $ / shares $ 12.64
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 37.74
Vested and exercised, Weighted average grant date fair value (in dollars per share) | $ / shares 12.32
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 18.90
Added by performance factor adjustment (in dollars per shares) | $ / shares 0
Outstanding, Weighted average grant date fair value at December 31, 2024 (in dollars per share) | $ / shares $ 21.63
Total remaining unrecognized compensation expense related to non-vested awards (in millions) | $ $ 10.2
Weighted average remaining requisite service period (in years) 1 year 3 months 18 days
PSUs  
Number of RSUs and PSUs  
Outstanding at December 31, 2023 (in shares) | shares 4.6
Granted (in shares) | shares 0.5
Vested and exercised (in shares) | shares (3.7)
Forfeited (in shares) | shares (0.1)
Added by performance factor adjustment (in shares) | shares 1.8
Outstanding at December 31, 2024 (in shares) | shares 3.1
Weighted average grant date fair value  
Outstanding, Weighted average grant date fair value at December 31, 2023 (in dollars per share) | $ / shares $ 12.19
Granted, Weighted average grant date fair value (in dollars per share) | $ / shares 43.47
Vested and exercised, Weighted average grant date fair value (in dollars per share) | $ / shares 9.20
Forfeited, Weighted average grant date fair value (in dollars per share) | $ / shares 16.01
Added by performance factor adjustment (in dollars per shares) | $ / shares 9.15
Outstanding, Weighted average grant date fair value at December 31, 2024 (in dollars per share) | $ / shares $ 19.02
Total remaining unrecognized compensation expense related to non-vested awards (in millions) | $ $ 21.3
Weighted average remaining requisite service period (in years) 10 months 24 days
Share-based payment award, awards granted, percentage of target 100.00%