XML 139 R117.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-based compensation plans - Share Appreciation Rights (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
employee
$ / shares
shares
Dec. 31, 2020
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
$ / shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
shares
Dec. 31, 2020
USD ($)
Additional disclosures                
Incremental Expense | $ $ 3              
Number of employees affected due to modification of settlement | employee 37              
Omnibus Plan                
Number of Awards                
Granted (in shares)       0        
Share Appreciation Rights | Pre 2017 LTIP                
Additional disclosures                
Vesting period     3 years          
Vesting percentage     33.33%          
Share Appreciation Rights | 2017 LTIP                
Additional disclosures                
Vesting period     4 years          
Vesting percentage     25.00%          
Share Appreciation Rights | Omnibus Plan                
Additional disclosures                
Vesting period     4 years          
Vesting percentage     25.00%          
SARs Liability Classified Awards                
Number of Awards                
Outstanding at the beginning of the period (in shares)     579,320          
Granted (in shares)     0 0        
Exercised (in shares)     0 0        
Cancelled or expired (in shares)     (197,100)          
Outstanding at the end of the period (in shares) 382,220   382,220 579,320        
Vested and expected to vest at the end of the period     382,220          
Exercisable at the end of the period     381,470          
Weighted Average Exercise Price                
Outstanding at the beginning of the period (per share) | $ / shares   $ 63.12            
Cancelled or expired (per share) | $ / shares   67.92            
Outstanding at the end of the period (per share) | $ / shares   60.65            
Vested and expected to vest at the end of the period | $ / shares   60.65            
Exercisable at the end of the period | $ / shares   60.68            
Contractual Term (in years)                
Outstanding at the end of the period     1 year 1 month 2 days          
Vested and expected to vest at the end of the period     1 year 1 month 2 days          
Exercisable at the end of the period     1 year 29 days          
SARs Accounted for as Equity Classified Awards                
Number of Awards                
Outstanding at the beginning of the period (in shares)     925,591          
Granted (in shares)     0 0        
Exercised (in shares)     0 0        
Cancelled or expired (in shares)     (115,064)          
Outstanding at the end of the period (in shares) 810,527   810,527 925,591        
Vested and expected to vest at the end of the period     810,527          
Exercisable at the end of the period     713,859          
Weighted Average Exercise Price                
Outstanding at the beginning of the period (per share) | $ / shares   51.18            
Cancelled or expired (per share) | $ / shares   50.67            
Outstanding at the end of the period (per share) | $ / shares   51.25            
Vested and expected to vest at the end of the period | $ / shares   51.25            
Exercisable at the end of the period | $ / shares   $ 50.95            
Contractual Term (in years)                
Outstanding at the end of the period     6 years 3 months 25 days          
Vested and expected to vest at the end of the period     6 years 3 months 25 days          
Exercisable at the end of the period     6 years 3 months          
Weighted Average Grant Date Fair Value                
Granted (per share) | $ / shares         $ 10.37      
Restricted Share Units                
Number of Awards                
Outstanding at the beginning of the period (in shares)     986,735          
Granted (in shares)     2,083,425          
Vested (in shares)     (409,551)          
Modified (in shares)     532,365          
Cancelled or expired (in shares)     (243,005)          
Outstanding at the end of the period (in shares) 2,949,969   2,949,969 986,735        
Weighted Average Grant Date Fair Value                
Outstanding at the beginning of the period (per share) | $ / shares     $ 7.91          
Granted (per share) | $ / shares     13.57          
Vested (per share) | $ / shares     7.75          
Cancelled or expired (per share) | $ / shares     12.22          
Modified (per share) | $ / shares     28.74          
Outstanding at the end of the period (per share) | $ / shares $ 15.33   $ 15.33 $ 7.91        
Additional disclosures                
Vesting period     3 years          
Restricted Share Units | Omnibus and DigitalGlobe Equity Incentive Plan                
Number of Awards                
Vested (in shares)     (640,657)          
Weighted Average Grant Date Fair Value                
Total fair value of vested awards | $     $ 14 $ 14   $ 19    
Additional disclosures                
Total unrecognized compensation expense | $               $ 19
Weighted average remaining period (in years)     1 year 1 month 6 days          
Restricted Share Units | Omnibus Plan                
Number of Awards                
Outstanding at the beginning of the period (in shares)     247,498          
Vested (in shares)     (159,679)          
Cancelled or expired (in shares)     (17,446)          
Outstanding at the end of the period (in shares) 70,373   70,373 247,498        
Weighted Average Grant Date Fair Value                
Outstanding at the beginning of the period (per share) | $ / shares     $ 36.42          
Vested (per share) | $ / shares     45.69          
Cancelled or expired (per share) | $ / shares     48.45          
Outstanding at the end of the period (per share) | $ / shares $ 12.41   $ 12.41 $ 36.42        
Additional disclosures                
Vesting percentage           33.33%    
Restricted Share Units | DigitalGlobe Equity Plan                
Number of Awards                
Outstanding at the beginning of the period (in shares)     100,671          
Granted (in shares)             0  
Vested (in shares)     (71,427)          
Cancelled or expired (in shares)     (2,928)          
Outstanding at the end of the period (in shares) 26,316   26,316 100,671        
Weighted Average Grant Date Fair Value                
Outstanding at the beginning of the period (per share) | $ / shares     $ 54.57          
Vested (per share) | $ / shares     54.57          
Cancelled or expired (per share) | $ / shares     54.57          
Outstanding at the end of the period (per share) | $ / shares $ 54.57   $ 54.57 $ 54.57        
RSUs Liability Classified Awards                
Number of Awards                
Outstanding at the beginning of the period (in shares)     946,281          
Vested (in shares)     (291,989) 0   0    
Modified (in shares) (532,365)   (532,365)          
Cancelled or expired (in shares)     (121,927)          
Outstanding at the end of the period (in shares) 0   0 946,281        
Weighted Average Grant Date Fair Value                
Outstanding at the beginning of the period (per share) | $ / shares     $ 6.93          
Vested (per share) | $ / shares     6.93          
Cancelled or expired (per share) | $ / shares     6.92          
Modified (per share) | $ / shares     $ 6.93          
Outstanding at the end of the period (per share) | $ / shares       $ 6.93        
Additional disclosures                
Cash paid to settle liability classified awards | $     $ 4