XML 75 R51.htm IDEA: XBRL DOCUMENT v3.22.4

Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Summary Of Compensation Costs Recognized In The Consolidated Statements Of Operations

The following table summarizes the elements of compensation cost recognized in the consolidated statements of income for the years ended December 31:

			2022						2021						2020
			(In millions)
Compensation cost of share-based compensation awards:
Restricted and performance stock awards			$	60					$	57					$	53
Tax benefits related to share-based compensation cost			(15)						(14)						(13)
Compensation cost of share-based compensation awards, net of tax			$	45					$	43					$	40

Summary Of Activity Related to Restricted Stock Awards And Performance Stock Awards

Activity related to restricted stock awards and performance stock awards for 2022, 2021 and 2020 is summarized as follows:

			Number of Shares/Units						Weighted-Average Grant Date Fair Value
Non-vested at December 31, 2019			8,997,358						$	15.62
Granted			6,466,526						8.46
Vested			(3,314,572)						14.60
Forfeited			(467,152)						11.86
Non-vested at December 31, 2020			11,682,160						$	12.14
Granted			2,984,065						21.18
Vested			(3,227,513)						15.91
Forfeited			(231,818)						13.24
Non-vested at December 31, 2021			11,206,894						$	13.39
Granted			2,831,304						21.39
Vested			(3,543,152)						14.24
Forfeited			(331,283)						14.73
Non-vested at December 31, 2022			10,163,763						$	15.23

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration