XML 101 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restricted stock units      
Stock Options      
Unrecognized compensation cost $ 15 $ 11 $ 17
Unrecognized compensation expense, recognition period 2 years 2 years 2 years
Total market value (at the vesting date) of stock award shares $ 34 $ 28 $ 20
Granted (in shares) 466,000 205,000 621,000
Forfeited (in shares) 68,000 32,000 50,000
Vested (in shares) 455,000 532,000 351,000
Stock options      
Stock Options      
Unrecognized compensation expense, recognition period 2 years 2 years 1 year
Expiration period 10 years    
Exercised $ 48 $ 26 $ 1
Weighted average remaining contractual term 7 years 6 years 5 years
Total unrecognized compensation expense $ 1 $ 1 $ 1
Long-term stock awards      
Stock Options      
Total market value (at the vesting date) of stock award shares $ 5 $ 10 $ 21
Forfeited (in shares) 0 3,000 11,000
Vested (in shares) 79,000 191,000 324,000
Phantom Share Units (PSUs)      
Stock Options      
Unrecognized compensation cost $ 2 $ 2  
Total market value (at the vesting date) of stock award shares $ 3 $ 3 $ 4
Granted (in shares) 42,000 57,000 74,000
Cash paid to settle awards $ 5 $ 4 $ 4
Stock Appreciation Rights (SARs)      
Stock Options      
Granted (in shares) 0 22,000 0
2014 Plan      
Stock Options      
Common stock available for granting stock options and other long-term stock incentive awards (in shares) 7,500,000    
LTIP Program | Performance restricted stock units      
Stock Options      
Period for recognition 3 years    
Granted (in shares) 70,000 99,000 92,000
Granted (in dollars per share) $ 75 $ 52 $ 55
Shares issued during period (in shares) 48,000 253,000 168,000
Forfeited (in shares) 6,000 0
Vested (in shares)   59,000 255,000
LTIP Program | Performance restricted stock units | Minimum      
Stock Options      
Award vesting rights (as a percent) 0.00%    
LTIP Program | Performance restricted stock units | Maximum      
Stock Options      
Award vesting rights (as a percent) 200.00%