XML 59 R38.htm IDEA: XBRL DOCUMENT v3.25.4
INCENTIVE PLANS (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Summary of Stock Option Activity
The following sets forth restricted stock units and performance-based restricted stock units at 100% of target amounts at December 31, 2025, 2024 and 2023:
Restricted Stock UnitsPerformance-Based
Restricted Stock Units
Shares
Weighted
Average Grant
Date Fair Value
Shares
Weighted
Average Grant
Date Fair Value
Outstanding as of December 31, 2022650,729 $32.55 304,596 $41.47 
Granted
287,796 47.36 211,791 51.00 
Shares issued
(300,594)31.87 — — 
Forfeited
(10,625)42.94 (8,700)45.76 
Outstanding as of December 31, 2023
627,306 39.50 507,687 45.37 
Granted
240,392 60.99 189,734 66.46 
Shares issued
(385,720)36.06 — — 
Forfeited
(45,471)52.57 (44,853)54.83 
Outstanding as of December 31, 2024
436,507 53.00 652,568 50.85 
Granted
273,20563.40 326,13062.47 
Shares issued
(221,808)50.14 (424,861)42.39 
Forfeited
(23,263)64.17 (33,779)57.38 
Outstanding as of December 31, 2025
464,641 $59.92 520,058 $64.62 
Schedule of Stock Based Compensation Cost and Income Tax Benefits Recognized
Total stock-based compensation cost and the associated income tax benefits recognized by the Company in the consolidated statements of operations were as follows:
In millions
202520242023
Total stock-based compensation expense (included in selling and administrative expense)
$18 $23 $23 
Income tax benefit related to stock-based compensation
$10 $$