XML 121 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Stock Option Exercises and Restricted Stock Vesting (Detail) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Proceeds from stock option exercises $ 7 $ 3  
Aggregate intrinsic value 15 4  
Tax benefit realized upon exercise $ 4 $ 1  
Number of shares exercised (shares) 100 0 20
Restricted Stock      
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Fair value of shares vested $ 140 $ 166  
Tax benefit realized upon vesting $ 33 $ 39  
Number of shares vested (shares) 500 500  
Performance Based Restricted Stock      
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]      
Fair value of shares vested $ 24 $ 50  
Tax benefit realized upon vesting $ 3 $ 7  
Number of shares vested (shares) 100 200