XML 115 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
EQUITY-BASED COMPENSATION - Information Related to Stock Options (Details) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Proceeds from stock options exercised $ 63 $ 71 $ 66
Income tax benefit related to stock options exercised      
Tax benefit classified in operating activities in the Consolidated Statements of Cash Flows 13 10 4
Intrinsic value of stock options exercised 69 50 29
Total fair value of stock options vested $ 14 $ 9 $ 9
Stock options exercised 0.9 1.1 1.2
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pre-tax expense for equity awards $ 14 $ 9 $ 9
After-tax expense for equity awards 11 7 7
Proceeds from stock options exercised $ 63 $ 70 $ 67