XML 115 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHARE-BASED COMPENSATION - Plan Information On Outstanding and Exercisable Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Awards Outstanding    
Number outstanding (in shares) 10,167,294  
Average Remaining Contractual Life 5 years 6 months 3 days  
Aggregate Intrinsic Value $ 204.6  
Awards Exercisable    
Average Remaining Contractual Life 5 years 3 months 3 days  
Number exercisable (in shares) 8,600,038  
Aggregate Intrinsic Value $ 176.9  
Share options.    
Awards Outstanding    
Number outstanding (in shares) 2,895,300 2,895,300
Average Remaining Contractual Life 5 years 4 months 24 days  
Awards Exercisable    
Number exercisable (in shares) 2,301,377  
Average Remaining Contractual Life 5 years 1 month 24 days  
SARs    
Awards Outstanding    
Number outstanding (in shares) 75,000 75,000
Average Remaining Contractual Life 4 months 24 days  
Awards Exercisable    
Number exercisable (in shares) 75,000  
Average Remaining Contractual Life 4 months 24 days  
RSUs    
Awards Outstanding    
Number outstanding (in shares) 7,025,015 11,939,720
Average Remaining Contractual Life 5 years 6 months 21 days  
Aggregate Intrinsic Value $ 199.7  
Awards Exercisable    
Number exercisable (in shares) 6,223,661  
Average Remaining Contractual Life 5 years 4 months 9 days  
Aggregate Intrinsic Value $ 176.9  
RSUs | Self-Driving Group 2021 Equity Incentive Plan    
Awards Outstanding    
Number outstanding (in shares)   2,103,533
Number outstanding (in shares) 2,075,533  
Average Remaining Contractual Life 7 years 1 month 24 days  
Awards Exercisable    
Number exercisable (in shares) 1,834,496  
Average Remaining Contractual Life 7 years 1 month 17 days  
PSUs    
Awards Outstanding    
Number outstanding (in shares) 171,979 171,979
Average Remaining Contractual Life 7 years 3 months 25 days  
Aggregate Intrinsic Value $ 4.9  
Synthetic Options And Business Units Equity Awards    
Awards Outstanding    
Number outstanding (in shares) 5,314,746 4,067,306
Average Remaining Contractual Life 7 years 11 months 23 days  
Awards Exercisable    
Number exercisable (in shares) 2,664,501  
Average Remaining Contractual Life 6 years 9 months 18 days  
$36.62 | Share options.    
SHARE-BASED COMPENSATION    
Exercise Price (in dollars per share) $ 36.62  
Awards Outstanding    
Number outstanding (in shares) 1,068,554  
Average Remaining Contractual Life 5 years 7 months 2 days  
Awards Exercisable    
Number exercisable (in shares) 734,631  
Average Remaining Contractual Life 5 years 7 months 2 days  
$40.00 | Share options.    
SHARE-BASED COMPENSATION    
Exercise Price (in dollars per share) $ 40.00  
Awards Outstanding    
Number outstanding (in shares) 1,176,746  
Average Remaining Contractual Life 4 years 1 month 17 days  
Awards Exercisable    
Number exercisable (in shares) 1,176,746  
Average Remaining Contractual Life 4 years 1 month 17 days  
$64.79 | Share options.    
SHARE-BASED COMPENSATION    
Exercise Price (in dollars per share) $ 64.79  
Awards Outstanding    
Number outstanding (in shares) 650,000  
Average Remaining Contractual Life 7 years 4 months 20 days  
Awards Exercisable    
Number exercisable (in shares) 390,000  
Average Remaining Contractual Life 7 years 4 months 20 days  
$32.85 | SARs    
SHARE-BASED COMPENSATION    
Exercise Price (in dollars per share) $ 32.85  
Awards Outstanding    
Number outstanding (in shares) 75,000  
Average Remaining Contractual Life 4 months 24 days  
Awards Exercisable    
Number exercisable (in shares) 75,000  
Average Remaining Contractual Life 4 months 24 days