XML 166 R146.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-based compensation (Pre-tax and After-tax Share-based Compensation Expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Payment Arrangement, Expense, Tax Benefit $ 19 $ 29 $ 19
Restricted stock      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense, pre-tax 253 230 210
Share-based compensation expense, after-tax 202 179 164
Stock options      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense, pre-tax 71 60 55
Share-based compensation expense, after-tax [1] $ 56 $ 38 $ 36
[1] The windfall tax benefit recorded to Income tax expense in the Consolidated statement of operations was $19 million, $29 million, and $19 million for the years ended December 31, 2023, 2022, and 2021, respectively.