XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period, in years 3 years    
Expense amortization period 3 years    
Pre-tax compensation expense $ 41 $ 34 $ 31
Deferred tax benefit 10 9 8
Unamortized compensation expense $ 73    
Weighted-average period of recognition, in years 2 years    
Weighted-average grant date fair value $ 59 $ 48 $ 49
Weighted-average grant date fair value, per share (in USD per share) $ 49.22 $ 45.22 $ 42.59
Total fair value vested $ 29 $ 19 $ 25
Granted, number of shares (in shares) 1,206,601    
Number of shares remaining (in shares) 3,257,795 2,702,462  
Grant date fair value (in USD per share) $ 46.90 $ 46.84  
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period, in years 3 years    
Pre-tax compensation expense $ 9 $ 6 $ 4
Unamortized compensation expense $ 13    
Granted, number of shares (in shares) 215,205 229,494 275,288
Number of shares remaining (in shares) 628,693    
Grant date fair value (in USD per share) $ 47.62    
Common Stock [Member] | 2020 Performance Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum number of shares issuable under the stock compensation plan (in shares) 25,000,000    
Shares available to be granted (in shares) 21,972,920    
Common Stock [Member] | 2015 Directors Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum number of shares issuable under the stock compensation plan (in shares) 1,000,000    
Shares available to be granted (in shares) 650,121