XML 139 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Note 4 - Stock-based Compensation - Stock-based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Stock options $ 4 $ 4 $ 13 $ 12
Retention awards 23 24 58 57
Total stock-based compensation, before tax 33 32 87 84
Excess income tax benefits from equity compensation plans 3 2 13 9
Employee Stock [Member]        
ESPP $ 6 $ 4 $ 16 $ 15