XML 80 R45.htm IDEA: XBRL DOCUMENT v3.26.1
STOCK BASED COMPENSATION - Schedule of Unrecognized Compensation Expense (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Additional Disclosures for equity-based plans  
Unrecognized compensation expense of nonvested stock options, net of forfeitures $ 5
Unrecognized compensation expense, expected to be recognized over a weighted-average period (in years) 1 year 11 months 19 days
Time based RSUs  
Additional Disclosures for equity-based plans  
Unrecognized compensation expense of nonvested awards other than options, net of forfeitures $ 123
Unrecognized compensation expense, expected to be recognized over a weighted-average period (in years) 3 years 2 months 23 days
Performance based RSUs  
Additional Disclosures for equity-based plans  
Unrecognized compensation expense of nonvested awards other than options, net of forfeitures $ 20
Unrecognized compensation expense, expected to be recognized over a weighted-average period (in years) 2 years 4 months 6 days