XML 119 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation - Schedule of Share-Based Compensation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation $ 209 $ 145 $ 116
Capitalized share-based compensation (4) (5) (6)
Total share-based compensation expense 205 140 110
Tax benefit associated with share-based compensation expense 48 33 23
Equity Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation 112 105 114
Liability Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total share-based compensation [1] 97 40 $ 2
Performance Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Goods and Nonemployee Services Transaction, Modification of Terms, Incremental Compensation Cost $ 56 $ 18  
[1] The amount of share-based compensation recognized in 2022 and 2021 associated with liability awards includes incremental expense as a result of modifications made for certain employees to settle certain awards in cash in lieu of shares, resulting in a reclassification from equity awards to liability awards. During the years ended December 31, 2022 and 2021, we recognized $56 million and $18 million, respectively, in incremental expense as a result of the modifications.