XML 71 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity - SAR and Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Weighted-Average Exercise Price Per Share    
Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share) | $ / shares $ 13.90  
Weighted-Average Exercise Price Per Share, Granted (in dollars per share) | $ / shares 32.99  
Weighted-Average Exercise Price Per Share, Exercised (in dollars per share) | $ / shares 5.59  
Weighted-Average Exercise Price Per Share, Canceled and forfeited (in dollars per share) | $ / shares 6.93  
Weighted-Average Exercise Price Per Share, Outstanding (in dollars per share) | $ / shares 16.60 $ 13.90
Weighted-Average Exercise Price Per Share, Vested and expected to vest (in dollars per share) | $ / shares 11.25  
Weighted-Average Exercise Price Per Share, Exercisable (in dollars per share) | $ / shares $ 11.25  
Weighted-Average Remaining Contractual Life (in years)    
Weighted-Average Contractual Life, Outstanding (in years) 2 years 10 months 20 days 3 years 5 months 19 days
Weighted-Average Contractual Life, Vested and expected to vest (in years) 2 years 6 months 21 days  
Weighted-Average Contractual Life, Exercisable (in years) 2 years 6 months 21 days  
Aggregate Intrinsic Value, Outstanding | $ $ 479 $ 279
Aggregate Intrinsic Value, Vested and expected to vest | $ 411  
Aggregate Intrinsic Value, Exercisable | $ $ 411  
SARs Outstanding Number of SARs    
SARs Outstanding Number of SARs    
Shares outstanding (in shares) 153  
Granted (in shares) 0  
Exercised (in shares) (10)  
Canceled and forfeited (in shares) (1)  
Shares outstanding (in shares) 142 153
Vested and expected to vest (in shares) 138  
Exercisable (in shares) 138  
Stock options    
Options Outstanding Number of Shares    
Options outstanding (in shares) 20,039  
Granted (in shares) 403  
Exercised (in shares) (4,236)  
Canceled and forfeited (in shares) (154)  
Options outstanding (in shares) 16,052 20,039
Vested and expected to vest (in shares) 11,683  
Exercisable (in shares) 11,683