XML 99 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK COMPENSATION PLANS - Narrative (Details)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Nov. 08, 2024
d
$ / shares
Mar. 15, 2024
Feb. 13, 2023
$ / shares
Dec. 21, 2022
$ / shares
Feb. 25, 2022
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total intrinsic value of shares vested and distributed | $           $ 61 $ 132 $ 121
Total unrecognized compensation cost, period of recognition (in years)           1 year    
Shares granted (in dollars per share)     $ 35.04 $ 29.66     $ 16.25 $ 35.08
Performance-Based Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares granted (in dollars per share)           $ 13.82    
Total Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total unrecognized compensation | $           $ 59    
Shares granted (in dollars per share)           $ 12.97    
Weighted average grant date fair value (in dollars per share)           16.31 $ 19.96  
Restricted Stock Units (RSUs)                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Fair value assumptions, expected term (in years) 3 years 3 years 3 years 3 years 3 years      
Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years) 3 years              
Share based compensation arrangement by share based payment award, trading days | d 20              
Stock price threshold (in dollars per share) $ 22.00              
Share based compensation arrangement by share based payment award, consecutive trading days | d 20              
Performance Shares | Restricted Stock Units Granted February 23, 2021                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Weighted average grant date fair value (in dollars per share)           $ 57.67    
Performance Shares | Share-based Payment Arrangement, Tranche Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)     1 year 1 year        
Award vesting rights, percentage (as percent)     50.00% 50.00%        
Weighted average closing stock price per day volume     20 days 20 days        
Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Total intrinsic value of all options exercised | $           $ 1 $ 1 $ 7
Cash received from option exercises | $           4 2 1
Tax benefit | $           $ 0 0 1
Shares remain unissued (in shares) | shares           3.5    
Employee Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares authorized (in shares) | shares           4.0    
Employees purchased | $           $ 11 $ 19 $ 29
Amended Employee Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares authorized (in shares) | shares           10.0    
Minimum | Performance-Based Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award requisite service period (in months)           12 months    
Minimum | Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting common stock equal or exceed (in dollars per share) $ 24.00              
Award vesting rights, percentage (as percent) 125.00%              
Minimum | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)           1 year    
Maximum | Performance-Based Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award requisite service period (in months)           48 months    
Maximum | Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting common stock equal or exceed (in dollars per share) $ 26.00              
Award vesting rights, percentage (as percent) 150.00%              
Maximum | Stock Options                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)           10 years    
Stock Incentive Plan, 2006                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares authorized (in shares) | shares           36.0    
Employee Stock Purchase Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Discount on stock purchases (as percent)           15.00%    
Look-back period (in months)           3 months    
Minimum employee subscription rate (as percent)           1.00%    
Maximum employee subscription rate (as percent)           10.00%    
Employee stock purchase plan, shares purchased (in shares) | shares           1.1 0.9 1.3