XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-based Payment Arrangement Activity During 2024 YTD, the following units were granted based upon the establishment of performance targets:
Performance-based Award Units Granted in 2024Weighted Average
Grant Date
Fair Value
Per Share
2024 Performance Award Plan127,332$41.46
2023 Performance Award Plan73,271$42.09
2022 Performance Award Plan113,856$42.09
Schedule of Disclosure of Compensation Arrangements by Share-based Payment Award
Location in Statement of Operations3ME
September 30,		9ME
September 30,
(in millions)2024202320242023
SGI awardsG&A$10 $14 $22 $24 
Performance-based awards for non-Section 16 officers
G&A(3)5 7 17 
Liabilities (in millions)Location on Balance SheetSeptember 30,
2024		December 31, 2023
SGI awardsAccrued salaries, wages and benefits and other noncurrent liabilities$43 $58 
Performance-based awards for non-Section 16 officers
Accrued salaries, wages and benefits and other noncurrent liabilities22 29