XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation (Narrative) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2021
USD ($)
Stock Options [Member]  
Schedule of Share-based Compensation Arrangements [Line Items]  
Contractual term 10 years
Years until vest 3 years
Stock options, subject to performance or market-based vesting conditions None
Unrecognized compensation expense $ 22
Expected weighted average period (in years) of nonvested stock options to be recognized 1 year 4 months 24 days
Retention Awards [Member]  
Schedule of Share-based Compensation Arrangements [Line Items]  
Years until vest 4 years
Unrecognized compensation expense $ 113
Expected weighted average period (in years) of nonvested stock options to be recognized 1 year 10 months 24 days
Performance Retention Awards [Member]  
Schedule of Share-based Compensation Arrangements [Line Items]  
Requisite service period 37 months
Contractual terms of award We expense two-thirds of the fair value of the units that are probable of being earned based on our forecasted ROIC over the 3-year performance period, and with respect to the third year of the plan, the remaining one-third of the fair value is subject to the relative three-year OIG.
ROIC performance period 3 years
Unrecognized compensation expense $ 30
Expected weighted average period (in years) of nonvested stock options to be recognized 1 year 9 months 18 days