XML 166 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 9 Months Ended
Apr. 30, 2023
Sep. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee stock options, granted (in shares)   0.1
Employee stock options, weighted average grant date fair value (in usd per share)   $ 95.66
2001 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation arrangement by share-based payment award, number of additional shares authorized (in shares) 4.0  
Number of shares authorized (in shares)   54.6
Instruments Other Than Options | 2001 Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares authorized (in shares)   10.7
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Other than options, shares granted (in shares)   0.6
Other than options, weighted average grant date fair value (in usd per share)   $ 296.05
Award vesting period   4 years
Unrecognized compensation expense   $ 261
Weighted average period to recognize expense   2 years 6 months
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period   4 years
Unrecognized compensation expense   $ 12
Weighted average period to recognize expense   1 year 10 months 24 days
Performance Based Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Other than options, shares granted (in shares)   0.1
Other than options, weighted average grant date fair value (in usd per share)   $ 287.70
Award vesting period   3 years
Unrecognized compensation expense   $ 29
Weighted average period to recognize expense   2 years 1 month 6 days