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
202520242023
UnitsWeighted
Average
Grant
Price per
Share
UnitsWeighted
Average
Grant
Price per
Share
UnitsWeighted
Average
Grant
Price per
Share
Unvested units outstanding at beginning of year3,571,311 $13.38 3,502,598 $12.89 4,821,182 $10.30 
Granted1,423,017 14.51 1,280,942 14.05 1,438,195 12.71 
Net adjustment319,083  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 year3,484,248 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 31202520242023
(in millions)
Stock-based compensation expense$17 $17 $18 
Tax benefit related to stock-based compensation expense4 
Fair value of units vested22 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 units2,514,504 969,744 3,484,248 
Unrecognized compensation expense$11 $— $11 
Intrinsic value$43 $17 $60 
Weighted average remaining life (in years)1.831.961.86