XML 71 R57.htm IDEA: XBRL DOCUMENT
v3.25.4

STOCK INCENTIVE PLANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Activity Relating to Restricted Stock Units | The following table summarizes the activity relating to restricted stock units during the periods indicated: TABLE 17.1
| 2025 |  | 2024 |  | 2023
| Units |  | Weighted Average Grant Price per Share |  | Units |  | Weighted Average Grant Price per Share |  | Units |  | Weighted Average Grant Price per Share
Unvested units outstanding at beginning of year | 3,571,311 |  |  | $ | 13.38 |  |  | 3,502,598 |  |  | $ | 12.89 |  |  | 4,821,182 |  |  | $ | 10.30 |
Granted | 1,423,017 |  |  | 14.51 |  |  | 1,280,942 |  |  | 14.05 |  |  | 1,438,195 |  |  | 12.71 |
Net adjustment | 319,083 |  |  | — |  |  | 379,357 |  |  | — |  |  | 191,021 |  |  | — |
Vested | (1,612,222) |  |  | 13.46 |  |  | (1,531,209) |  |  | 12.75 |  |  | (2,311,364) |  |  | 7.03 |
Forfeited/expired/canceled | (216,941) |  |  | 13.16 |  |  | (60,377) |  |  | 12.54 |  |  | (636,436) |  |  | 8.14 |
Unvested units outstanding at end of year | 3,484,248 |  |  | 13.92 |  |  | 3,571,311 |  |  | 13.38 |  |  | 3,502,598 |  |  | 12.89 |
Schedule of Certain Information Related to Restricted Stock Units | The following table provides certain information related to restricted stock units: TABLE 17.2
Year Ended December 31 | 2025 |  | 2024 |  | 2023
(in millions) |  |  |  |  |
Stock-based compensation expense | $ | 17 |  |  | $ | 17 |  |  | $ | 18 |
Tax benefit related to stock-based compensation expense | 4 |  |  | 4 |  |  | 4 |
Fair value of units vested | 22 |  |  | 20 |  |  | 18 |
Schedule of Components of Restricted Stock Units | The components of the restricted stock units as of December 31, 2025 are as follows: TABLE 17.3
(dollars in millions) | Service- Based Units |  | Performance- Based Units |  | Total
Unvested restricted stock units | 2,514,504 |  |  | 969,744 |  |  | 3,484,248 |
Unrecognized compensation expense | $ | 11 |  |  | $ | — |  |  | $ | 11 |
Intrinsic value | $ | 43 |  |  | $ | 17 |  |  | $ | 60 |
Weighted average remaining life (in years) | 1.83 |  | 1.96 |  | 1.86

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

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + 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_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration