XML 66 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Equity - Schedule of stock based compensation expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based compensation expense    
Pre-tax compensation expense $ 13 $ 13
Income tax benefit (1) (1)
Total share-based compensation expense, net of income taxes 12 12
Stock options    
Share-based compensation expense    
Pre-tax compensation expense 1 2
Income tax benefit 0 0
Total share-based compensation expense, net of income taxes 1 2
RSUs | Employee    
Share-based compensation expense    
Pre-tax compensation expense 7 7
Income tax benefit (1) (1)
Total share-based compensation expense, net of income taxes 6 6
Performance shares and other share-based awards    
Share-based compensation expense    
Pre-tax compensation expense 5 4
Income tax benefit 0 0
Total share-based compensation expense, net of income taxes $ 5 $ 4