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STOCK BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of RSU Activity under Equity-Based Plans | The following tables summarize RSU activity for the six months ended June 30, 2024: Time-based RSUs
|  |  | Total Number of Shares | Weighted-Average Grant Date Fair Value
Nonvested at December 31, 2023 |  |  | 1,229,202 |  | $ | 80.88 |
Granted |  |  | 534,379 |  | 124.22 |
Vested |  |  | (324,921) |  | 82.11 |
Forfeited |  |  | (30,505) |  | 86.28 |
Nonvested at June 30, 2024 |  |  | 1,408,155 |  | $ | 96.08 |
Performance-based RSUs
|  |  | Total Number of Shares | Weighted-Average Grant Date Fair Value
Nonvested at December 31, 2023 |  |  | 223,011 |  | $ | 81.08 |
Granted |  |  | 129,631 |  | 125.65 |
Vested |  |  | (5,067) |  | 92.53 |
Forfeited |  |  | (2,598) |  | 77.00 |
Nonvested at June 30, 2024 |  |  | 344,977 |  | $ | 96.08 |
Schedule of Stock-Based Compensation Expense | Stock based compensation expense for stock-based awards made to our employees pursuant to our equity plans were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2024 | 2023 |  | 2024 | 2023
Cost of providing services | $ | 4 |  | $ | 4 |  |  | $ | 8 |  | $ | 7 |
Sales and marketing | 3 |  | 2 |  |  | 6 |  | 4 |
General and administrative | 9 |  | 10 |  |  | 21 |  | 15 |
Systems development and programming costs | 2 |  | 1 |  |  | 3 |  | 2 |
Total stock based compensation expense | $ | 18 |  | $ | 17 |  |  | $ | 38 |  | $ | 28 |
Total stock based compensation capitalized | $ | 1 |  | $ | — |  |  | $ | 2 |  | $ | 1 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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