XML 236 R65.htm IDEA: XBRL DOCUMENT v3.24.2
Stock-based and Other Incentive Compensation - Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense $ 16 $ 1 $ 15 $ 11
Income tax benefit (3) 0 (3) (2)
Stock-based compensation expense, net 13 1 12 9
Restricted stock units        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 3 0 3 0
Performance share units        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 1 0 1 0
Stock options        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 1 0 1 0
Stock-settled stock appreciation rights        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 1 0 1 0
Cash-settled awards        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 10 1 9 11
Performance Cash Awards        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 10 4 14 8
Income tax benefit (2) (1) (3) (2)
Stock-based compensation expense, net 8 3 11 6
Cost of revenue        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 2 1 2 1
Cost of revenue | Performance Cash Awards        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 1 0 2 1
Selling, general and administrative expenses        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense 14 0 13 10
Selling, general and administrative expenses | Performance Cash Awards        
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Stock-based compensation expense $ 9 $ 4 $ 12 $ 7