XML 137 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Cash-Settled Awards (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash-settled share based units (in shares) 4,402,738 1,878,220  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash-settled share based units (in shares) 1,451,422 1,878,220  
Share-based compensation liability $ 6,000,000 $ 3,000,000  
Performance Share Units (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash-settled share based units (in shares) 2,951,316 0  
Share-based compensation liability $ 10,000,000 $ 0  
Cash Settled Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation expense - cash-settled (net of tax) 14,000,000 2,000,000 $ 3,000,000
Cash paid for cash-settled awards 9,000,000 $ 4,000,000 $ 7,000,000
Unrecognized compensation expense $ 30,000,000    
Unrecognized compensation expense period 2 years    
Cash Settled Awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of potential pay out, cash-settled award base on performance 0.00%    
Cash Settled Awards | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of potential pay out, cash-settled award base on performance 200.00%