XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense     $ 11 $ 8
Unamortized compensation expense expected to be vested     $ 71  
Number of options granted in period     0  
Performance Shares        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Award vesting period (in years)     3 years  
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)     121.00%  
Performance Shares | Scenario Forecast        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent) 100.00% 117.00%    
Performance Shares | Minimum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)     0.00%  
Performance Shares | Maximum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Percentage of incentive stock awards expected to be vested and awarded of stocks granted (as a percent)     200.00%  
2011 Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares available for grant (in shares)     6,100,000  
2011 Plan | Stock Option        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Plan term (in years)     10 years  
2011 Plan | Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Award vesting period (in years)     3 years  
2000 Plan | Stock Option        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Award vesting period (in years)     3 years  
Directors Plan | Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Award vesting period (in years)     1 year