XML 143 R125.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - RSU, RS, Performance Shares (Details) - USD ($)
$ / shares in Units, shares in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Tax benefit realized related to restricted stock units that vested $ 45,000,000 $ 62,000,000 $ 100,000,000
Restricted Stock and Restricted Stock Units      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Beginning balance (in shares) 2,375    
Granted (in shares) 2,372    
Vested/Distributed (in shares) (705)    
Forfeited (in shares) (244)    
Ending balance (in shares) 3,798 2,375  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Beginning balance (in dollars per share) $ 164.07    
Granted (in dollars per share) 114.71 $ 160.24 $ 176.82
Vested/Distributed (in dollars per share) 155.94    
Forfeited (in dollars per share) 136.06    
Ending balance (in dollars per share) $ 136.55 $ 164.07  
Vesting or performance period (in years) 3 years    
Value of dividend equivalents for restricted stock units that are forfeited $ 0    
Impact on basic earnings per share due to restricted stock units dividends $ 0    
Compensation expense yet to be recognized $ 158,000,000    
Expense recognition period (in months and years) 23 months    
Intrinsic value of restricted stock units that vested $ 81,000,000 $ 88,000,000 $ 83,000,000
Tax benefit realized related to restricted stock units that vested $ 16,000,000 $ 17,000,000 $ 16,000,000
Performance Shares      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Beginning balance (in shares) 391    
Granted (in shares) 203    
Vested/Distributed (in shares) (146)    
Performance change (in shares) (15)    
Forfeited (in shares) (73)    
Ending balance (in shares) 360 391  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Beginning balance (in dollars per share) $ 157.98    
Granted (in dollars per share) 110.21 $ 144.77 $ 176.79
Vested/Distributed (in dollars per share) 153.21    
Performance change (in dollars per share) 162.26    
Forfeited (in dollars per share) 137.66    
Ending balance (in dollars per share) $ 136.95 $ 157.98  
Vesting or performance period (in years) 3 years    
Compensation expense yet to be recognized $ 3,000,000    
Expense recognition period (in months and years) 20 months    
Intrinsic value of restricted stock units that vested $ 19,000,000 $ 21,000,000 $ 22,000,000
Tax benefit realized related to restricted stock units that vested $ 5,000,000 $ 4,000,000 $ 4,000,000
Performance shares awarded at estimated number of shares at the end of the performance period (as a percent) 100.00%    
Performance Shares | Minimum      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Expense recognition period (in months and years) 1 year    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions (as a percent) 0.00%    
Performance Shares | Maximum      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Expense recognition period (in months and years) 3 years    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions (as a percent) 200.00%