XML 109 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION (Stock Option and SARs) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of common shares available for issuance under each of the stock award plans 72,000,000    
Number of shares available for grant 20,500,000    
Share-based Payment Arrangement, Compensation Cost [Abstract]      
Total stock-based compensation $ 109 $ 95 $ 98
Tax benefit of compensation costs (5) (4) (5)
Impact on net income $ 104 $ 91 93
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Balance at beginning of period (in number of options/units) 11,614,052    
Exercised (in number of options/units) (2,851,786)    
Expired/Forfeited (in number of options/units) (12,333)    
Balance at end of period (in number of options/units) 8,749,933 11,614,052  
Weighted-average exercise price at beginning of period (in dollars per option) $ 17.75    
Exercised, Exercise Price (in dollars per option) 24.18    
Expired/Forfeited, Exercise Price (in dollars per option) 34.27    
Weighted-average exercise price at end of period (in dollars per option) $ 15.63 $ 17.75  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4 years 3 months 18 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 236    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 8,726,933    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 15.59    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 4 years 3 months 18 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 235    
Selling, General and Administrative Expenses      
Share-based Payment Arrangement, Compensation Cost [Abstract]      
Stock-based compensation 64 $ 57 64
Cost of Sales      
Share-based Payment Arrangement, Compensation Cost [Abstract]      
Stock-based compensation $ 45 38 $ 34
Share-based Payment Arrangement, Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration period 10 years    
Fair value assumptions and methodology [Abstract]      
Weighted-average expected volatility     58.10%
Expected life of options (in years)     5 years 10 months 24 days
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate     2.50%
Risk free interest rate     0.60%
Weighted-average grant-date fair value (in dollars per option)     $ 11.92
Total intrinsic value of options exercised $ 52 148 $ 194
Fair value of options vested $ 3 $ 23 $ 16