XML 95 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION - Pre-tax Compensation Expense and the Related Income Tax Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Stock-based compensation      
Pre-tax compensation expense $ 31 $ 49 $ 61
Restricted stock units      
Stock-based compensation      
Pre-tax compensation expense 15 32 28
Performance restricted stock units      
Stock-based compensation      
Pre-tax compensation expense 3 3 10
Stock options      
Stock-based compensation      
Pre-tax compensation expense 5 7 7
Long-term stock awards      
Stock-based compensation      
Pre-tax compensation expense 3 6 10
Phantom stock awards and stock appreciation rights      
Stock-based compensation      
Pre-tax compensation expense $ 5 $ 1 $ 6