XML 118 R99.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCK-BASED COMPENSATION (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2021
Stock-based compensation cost, allocation of recognized costs        
Pretax stock-based compensation expense $ 31 $ 95 $ 113 $ 71
Income tax benefits (5) (5) (5) (13)
Stock-based compensation cost, net of tax 26 90 108 58
Unrecognized compensation cost related to non-vested awards   $ 137    
Unrecognized compensation cost related to non-vested awards, weighted average period of recognition   2 years 1 month 6 days    
Cost of service        
Stock-based compensation cost, allocation of recognized costs        
Pretax stock-based compensation expense 7 $ 16 21 28
Selling, general and administrative expense.        
Stock-based compensation cost, allocation of recognized costs        
Pretax stock-based compensation expense $ 24 $ 78 $ 92 $ 44