XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Based Compensation - Schedule of Performance Award Transactions (Details) - Performance Unit
$ / shares in Units, shares in Thousands, $ in Millions
9 Months Ended
Sep. 30, 2024
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Number of Shares and Units    
Beginning balance (in shares) 630 688
Granted (in shares) 109 109
Released (in shares) (45) (86)
Forfeited for Performance Multiple (in shares) (135) (86)
Ending balance (in shares) 559 625
Weighted Average Grant Date Fair Value    
Beginning balance (in USD per share) | $ / shares $ 95.49 $ 83.82
Granted (in USD per share) | $ / shares 130.31 141.59
Released (in USD per share) | $ / shares 43.33 79.98
Forfeited for Performance Multiple (in USD per share) | $ / shares 43.33 79.98
Ending balance (in USD per share) | $ / shares $ 119.05 $ 94.94
Additional Disclosures    
Intrinsic value released | $ $ 5 $ 10
Performance multiple applied at the completion period (as a percent) 25.00% 50.00%
Aggregate intrinsic value of stock and units outstanding | $ $ 69 $ 79
Minimum performance units and stock allowed to be outstanding (in shares) 0  
Maximum performance units allowed to be outstanding (in shares) 1,118