XML 108 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION (Stock Option and SARs) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
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 15,000,000.0    
Share-based Payment Arrangement, Compensation Cost [Abstract]      
Total stock-based compensation $ 109 $ 109 $ 95
Tax benefit of compensation costs (4) (5) (4)
Impact on net income $ 105 $ 104 91
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Balance at beginning of period (in number of options/units) 8,749,933    
Exercised (in number of options/units) (3,140,886)    
Balance at end of period (in number of options/units) 5,609,047 8,749,933  
Weighted-average exercise price at beginning of period (in dollars per option) $ 15.63    
Exercised, Exercise Price (in dollars per option) 18.13    
Weighted-average exercise price at end of period (in dollars per option) $ 14.22 $ 15.63  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4 years 1 month 6 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 134    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 5,609,047    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 14.22    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 4 years 1 month 6 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 134    
Selling, General and Administrative Expenses      
Share-based Payment Arrangement, Compensation Cost [Abstract]      
Stock-based compensation 65 $ 64 57
Cost of Sales      
Share-based Payment Arrangement, Compensation Cost [Abstract]      
Stock-based compensation $ 44 45 38
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]      
Total intrinsic value of options exercised $ 95 52 148
Fair value of options vested $ 1 $ 3 $ 23