Share-Based Compensation Arrangement by Share-Based Payment Award, Award Negative Performance Period, Maximum Payout

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- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Performance Period

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Award Paid In Stock, Percent

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Award Paid in Cash, Percent

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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-Name Accounting Standards Codification
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- Definition

Amount of tax benefit from exercise of option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

Amount of cash paid to settle liability for award under share-based payment arrangement.

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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Number of shares issued under share-based payment arrangement.

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STOCK-BASED COMPENSATION PLANS - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Realized tax benefits	$ 8	$ 10	$ 20
Tax benefit associated with stock-based compensation expense	8	5	3
Cash portion of RSU paid	9
Fair value of restricted stock units vested	26	34	$ 80
EDCP
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Net liability recognized	193	201
DCPD
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Net liability recognized	$ 8	$ 9
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized cost, period for recognition	3 years	3 years	3 years
Granted (in dollars per share)	$ 41.19	$ 35.50	$ 44,420,000
Unrecognized cost	$ 27
Performance-based Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award paid in stock (percent)	66.67%
Award paid in cash (percent)	33.33%
Award performance period	3 years
Maximum payout of awards during negative performance period	100.00%
Liability recognized	$ 20
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation award vesting period	1 year
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation award vesting period	10 years
ICP 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum limit of total stock awards (in shares)	10,000,000
Stock-based compensation award number of shares available for future (in shares)	11,900,000
ICP 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum limit of total stock awards (in shares)	10,000,000
Stock-based compensation award number of shares available for future (in shares)	0
401(k) savings plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized for issuance	1,000,000	1,000,000