XML 118 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation Plans - Summary of the status of the Company's RSUs and PSAs (Details) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restricted share units      
Non-vested share awards      
Non-vested at beginning of period (in shares) 3,075    
Granted (in shares) 1,117    
Vested (in shares) (1,154)    
Forfeited (in shares) (175)    
Non-vested at end of period (in shares) 2,863 3,075  
Fair Value at Date of Grant      
Non-vested at beginning of period (in dollars per share) $ 203    
Granted (in dollars per share) 279 $ 253 $ 185
Vested (in dollars per share) 187    
Forfeited (in dollars per share) 219    
Non-vested at end of period (in dollars per share) $ 238 $ 203  
Performance-based Awards      
Non-vested share awards      
Non-vested at beginning of period (in shares) 1,298    
Granted (in shares) 300    
Vested (in shares) (444)    
Forfeited (in shares) (18)    
Non-vested at end of period (in shares) 1,136 1,298  
Fair Value at Date of Grant      
Non-vested at beginning of period (in dollars per share) $ 181    
Granted (in dollars per share) 311 $ 225 $ 163,000,000
Vested (in dollars per share) 163    
Forfeited (in dollars per share) 217    
Non-vested at end of period (in dollars per share) $ 222 $ 181