XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-based Compensation (Narrative) (Details)
9 Months Ended
Sep. 30, 2021
USD ($)
Schedule of Share-based Compensation Arrangements [Line Items]  
ESPP employer contribution match percentage 40.00%
ESPP maximum employee contribution percentage 5.00%
ESPP employee contribution annual limit $ 15,000
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 $ 18,000,000
Expected weighted average period (in years) of nonvested stock options to be recognized 1 year 3 months 18 days
Retention Awards [Member]  
Schedule of Share-based Compensation Arrangements [Line Items]  
Years until vest 4 years
Unrecognized compensation expense $ 99,000,000
Expected weighted average period (in years) of nonvested stock options to be recognized 1 year 8 months 12 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 $ 25,000,000
Expected weighted average period (in years) of nonvested stock options to be recognized 1 year 7 months 6 days