XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Stock Based Compensation Activity) (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Number of Shares    
Balance (in shares) 396  
Weighted Average Grant Date Fair Value    
Cost not yet recognized $ 46  
Period for recognition 1 year 2 months 12 days  
Time-based RSUs    
Number of Shares    
Balance (in shares) 671  
Granted (in shares) 67  
Vested (in shares) (313)  
Forfeited (in shares) (29)  
Outstanding and expected to vest (in shares) 396  
Weighted Average Grant Date Fair Value    
Balance (in usd per share) $ 39.39  
Granted (in usd per share) 194.74 $ 63.12
Vested (in usd per share) 37.21  
Forfeited (in usd per share) 58.22  
Balance (in usd per share) 66.07  
Outstanding and expected to vest, weighted average grant date fair value (in usd per share) $ 66.07  
Outstanding and expected to vest weighted average remaining contractual term (in years) 1 year  
Aggregate intrinsic value, outstanding and expected to vest $ 58  
Fair value vested in period $ 19 $ 13
Performance-based and market-based RSUs    
Number of Shares    
Balance (in shares) 886  
Granted (in shares) 96  
Vested (in shares) (206)  
Forfeited (in shares) (24)  
Balance (in shares) 752  
Outstanding and expected to vest (in shares) 744  
Weighted Average Grant Date Fair Value    
Balance (in usd per share) $ 35.40  
Granted (in usd per share) 194.74 $ 62.27
Vested (in usd per share) 34.94  
Forfeited (in usd per share) 37.33  
Balance (in usd per share) 55.80  
Outstanding and expected to vest, weighted average grant date fair value (in usd per share) $ 54.31  
Outstanding and expected to vest weighted average remaining contractual term (in years) 1 year 3 months 18 days  
Outstanding weighted average remaining contractual terms (in years) 1 year 3 months 18 days  
Aggregate intrinsic value outstanding $ 111  
Aggregate intrinsic value, outstanding and expected to vest $ 109