XML 105 R21.htm IDEA: XBRL DOCUMENT v3.24.2

STOCK BASED COMPENSATION (Tables)

6 Months Ended

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

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 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

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration