XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.25.3

Stock Compensation Plans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Stock-Based Compensation Expense and Related Tax Benefits | Stock-based compensation expense and related tax benefits were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(DOLLARS IN MILLIONS) | 2025 |  | 2024 |  | 2025 |  | 2024
Equity-based awards | $ | 21 |  |  | $ | 16 |  |  | $ | 72 |  |  | $ | 59 |
Liability-based awards | — |  |  | 1 |  |  | 1 |  |  | 3 |
Total stock-based compensation expense | 21 |  |  | 17 |  |  | 73 |  |  | 62 |
Less: Tax benefit | (4) |  |  | (3) |  |  | (14) |  |  | (12) |
Total stock-based compensation expense, after tax | $ | 17 |  |  | $ | 14 |  |  | $ | 59 |  |  | $ | 50 |
As of September 30, 2025, there was approximately $86 million o f total unrecognized compensation cost related to non-vested awards granted under the equity incentive plans.

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 cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration