XML 129 R99.htm IDEA: XBRL DOCUMENT v3.22.4
CAPITAL STOCK AND EQUITY - Additional Information (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Mar. 01, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock, conversion ratio         1
Shares authorized and available for grant (in shares) | shares   10,100,000      
Shares Issued in the period (in shares) | shares   0 0 0  
Shares exercised in the period (in shares) | shares   (98,646) 0 0  
Stock-settled and cash-settled compensation expensed   $ 288 $ 152 $ 40  
Stock-settled and cash-settled compensation capitalized   $ 43 18 7  
Stock Option | In or after 2016          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Period in which stock options become exercisable   3 years      
Period in which stock options expires after grant date   10 years      
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-settled and cash-settled compensation expensed   $ 145 91 39  
Stock-settled and cash-settled compensation capitalized   $ 22 $ 15 $ 6  
Awards granted during period (in shares) | shares   847,000 1,506,000 1,352,000  
Weighted average grant date fair value per share (in USD per share) | $ / shares   $ 29.90 $ 16.46 $ 24.60  
Total compensation cost related to non-vested awards not yet recognized   $ 14      
Restricted Stock | Subsequent Event          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Period in which stock options become exercisable 3 years        
Awards granted during period (in shares) | shares 580,254        
Weighted average grant date fair value per share (in USD per share) | $ / shares $ 42.15        
Total compensation cost related to non-vested awards not yet recognized $ 24        
Phantom Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards granted during period (in shares) | shares   2,568,000 4,441,000 3,462,000  
Total compensation cost related to non-vested awards not yet recognized   $ 103      
Phantom Units | Subsequent Event          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Awards granted during period (in shares) | shares 1,950,332        
Total compensation cost related to non-vested awards not yet recognized $ 85