XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.25.1

STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Share-Based Payment Arrangement, Noncash Expense [Abstract] |
Schedule of Compensation Expense Related to Long-Term Incentive Plan | Stock-based compensation expense recognized in general and administrative expenses, distribution expenses, and transaction and integration costs on our condensed consolidated statements of income related to our awards was as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
SARs | $ | 13 |  |  | $ | 12 |  |  |  |  |
RSUs | 17 |  |  | 16 |  |  |  |  |
PSUs | 1 |  |  | 3 |  |  |  |  |
Total | $ | 31 |  |  | $ | 31 |  |  |  |  |

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 -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_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration