XML 82 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefit Plans - Schedule of Performance Unit and Performance Stock Transactions (Details) - Performance Units - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Feb. 29, 2024
Feb. 28, 2023
Feb. 28, 2022
Number of Shares and Units [Roll Forward]            
Beginning balance (in shares) 630,000 688,000 679,000      
Granted (in shares) 109,000 114,000 122,000      
Released (in shares) (45,000) (86,000) (57,000)      
Forfeited (in shares) (135,000) (86,000) (56,000)      
Ending balance (in shares) 559,000 630,000 688,000      
Weighted Average Grant Price Stock Option and SARs [Rollfoward]            
Beginning balance (in USD per share) $ 95.49 $ 83.82 $ 84.97      
Granted (in USD per share) 130.31 142.20 126.55      
Released (in USD per share) 43.33 79.98 136.74      
Forfeited for Performance Multiple (in USD per share) 43.33 79.98 136.74      
Ending balance (in USD per share) $ 119.05 $ 95.49 $ 83.82      
Intrinsic value of performance units released during the years $ 5 $ 10 $ 7      
Performance multiplier       25.00% 50.00% 50.00%
Aggregate intrinsic value of Performance units outstanding $ 69 $ 76 $ 89      
Minimum performance units and stock allowed to be outstanding (in shares) 0          
Maximum performance units and stock allowed to be outstanding (in shares) 1,118,000