XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Summary of Unit Activity
The following table summarizes the RSU and PRSU activity during the six months ended June 30, 2024:
RSUs
Weighted
Average
Grant Date
Fair Value
Per Unit
PRSUs(1)
Weighted
Average
Grant Date
Fair Value
Per Unit
Balance as of December 31, 20238,174,812$9.78 28,041,674$11.25 
Granted
4,782,8558.94 6,465,5698.81 
Vested
(2,984,063)8.98 (19,755,498)12.28 
Forfeited
(376,084)8.92 (639,365)8.85 
Balance as of June 30, 20249,597,520$8.84 14,112,381$8.85 
_______________________________________________________
(1)The number of PRSUs presented are based on actual or expected achievement of the respective performance goals as of the end of the period.
Schedule of Share-Based Compensation Costs Related to RSUs and PRSUs
Total share-based compensation expense related to the RSUs and PRSUs are recorded in the Condensed Consolidated Statements of Comprehensive Income (Loss) as follows (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Cost of services, exclusive of depreciation and amortization
$$$$14 
Selling, general and administrative
17 23 40 50 
Total share-based compensation expense
$20 $30 $48 $64