XML 85 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock-Based Compensation (Stock Based Compensation Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Number of Shares    
Balance (in shares) 319  
Weighted Average Grant Date Fair Value    
Cost not yet recognized $ 57  
Period for recognition 1 year 9 months 18 days  
Time-based RSUs    
Number of Shares    
Balance (in shares) 290  
Granted (in shares) 120  
Vested (in shares) (90)  
Forfeited (in shares) (1)  
Outstanding and expected to vest (in shares) 319  
Weighted Average Grant Date Fair Value    
Balance (in usd per share) $ 161.87  
Granted (in usd per share) 113.10 $ 208.84
Vested (in usd per share) 125.57  
Forfeited (in usd per share) 180.27  
Balance (in usd per share) 153.71  
Outstanding and expected to vest, weighted average grant date fair value (in usd per share) $ 153.71  
Outstanding and expected to vest, weighted average remaining contractual term (in years) 1 year 7 months 6 days  
Aggregate intrinsic value, outstanding and expected to vest $ 39  
Fair value vested in period $ 27 $ 17
Performance-based RSUs    
Number of Shares    
Balance (in shares) 411  
Granted (in shares) 144  
Vested (in shares) (222)  
Forfeited (in shares) (1)  
Balance (in shares) 332  
Outstanding and expected to vest (in shares) 199  
Weighted Average Grant Date Fair Value    
Balance (in usd per share) $ 128.77  
Granted (in usd per share) 113.10  
Vested (in usd per share) 68.54  
Forfeited (in usd per share) 154.07  
Balance (in usd per share) 162.12  
Outstanding and expected to vest, weighted average grant date fair value (in usd per share) $ 156.64  
Outstanding and expected to vest, weighted average remaining contractual term (in years) 2 years 1 month 6 days  
Outstanding, weighted average remaining contractual terms (in years) 2 years 1 month 6 days  
Aggregate intrinsic value, outstanding and expected to vest $ 24  
Aggregate intrinsic value outstanding $ 41