XML 57 R42.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Weighted-average Remaining Contractual Term      
Intrinsic value of options exercised during the period $ 3 $ 92  
Stock Options      
Number of Shares      
Balance, beginning of period (in shares)   120,813  
Exercised (in shares)   (77,099)  
Forfeited (in shares)   (62)  
Balance, end of period (in shares) 43,652 43,652 120,813
Exercisable (in shares) 43,652 43,652  
Weighted-average Exercise Price      
Balance, beginning of period (in dollars per share)   $ 1,408  
Exercised (in dollars per share)   1,411  
Forfeited (in dollars per share)   1,411  
Balance, end of period (in dollars per share) $ 1,404 1,404 $ 1,408
Exercisable (in dollars per share) $ 1,404 $ 1,404  
Aggregate Intrinsic Value      
Balance $ 57 $ 57 $ 73
Exercisable $ 57 $ 57  
Weighted-average Remaining Contractual Term      
Balance   6 years 9 months 18 days 7 years 3 months 18 days
Exercisable   6 years 9 months 18 days