XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Stock Plans (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
May 15, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized for grant under the plans (in shares) 9,916,334      
Shares available for grant under the plan (in shares) 8,431,504      
2024 Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized for grant under the plans (in shares) 1,151,334     8,765,000
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years      
Remaining unrecognized compensation cost associated with unvested restricted stock awards $ 46      
Weighted average period over which unvested restricted stock awards unrecognized compensation cost is expected to be recognized (in years) 2 years      
Cash compensation $ 23 $ 25    
Restricted Stock [Member] | 2024 Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted (in shares) 859,000      
Performance Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Measurement period 3 years      
Conversion of stock, ratio 1      
Compensation expense $ 25 29    
Performance Stock [Member] | 2024 Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted (in shares) 625,000      
Performance Stock [Member] | PSUs 2023 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance metric percent 33.30%      
Performance Stock [Member] | PSUs 2024 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance metric percent 33.30%      
Performance Stock [Member] | PSUs 2025 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance metric percent 50.00%      
Performance-Based Restricted Stock [Member] | Chief Financial Officer [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock granted (in shares)     501,000  
Minimum [Member] | Performance Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Payout range, percent of target units 0.00%      
Maximum [Member] | Restricted Stock [Member] | Board of Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense $ 1 $ 1    
Maximum [Member] | Performance Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Payout range, percent of target units 200.00%