XML 107 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended 24 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 20.00%      
Unrecognized compensation cost, period for recognition 2 years 7 months 6 days      
Expected term of grant options 5 years 10 months 17 days 5 years 10 months 17 days 6 years 2 months 8 days  
Fair value of options granted (in usd per share) $ 10.15 $ 10.38 $ 11.83  
Total intrinsic value of stock options exercised $ 46 $ 55 $ 200  
United States Treasury yield | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expected term of grant options 5 years      
First anniversary        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 20.00%      
Second anniversary        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 40.00%      
Third anniversary        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 100.00%      
2016 Omnibus Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for issuance under the Plan (in shares) 10,122,551      
Share-based Payment Arrangement, Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 5 years      
Stock options, expiration period 10 years      
Stock Compensation Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost $ 189      
Performance-based RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years     3 years
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 100.00%     100.00%
Employee service period 2 years     3 years
Weighted average grant date fair value, over period of time (in usd per share)   $ 62,690,000 $ 65,540,000  
Performance-based RSUs | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee service period       3 years
Performance-based RSUs | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee service period       5 years
Performance-based RSUs | If employee retires        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 67.00%     50.00%
Time-vested RSUs and Performance-based RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period       5 years
Time-vested RSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 4 years     3 years
Portion of options vesting on each anniversary date, vesting percentage (as a percent) 25.00%      
Employee service period       2 years
Percentage of RSU forfeited (as a percent)       100.00%
Weighted average grant date fair value, over period of time (in usd per share)   $ 65,200,000 $ 64,820,000  
Time-vested RSUs | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 4 years      
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Portion of options vesting on each anniversary date, vesting percentage (as a percent)       20.00%
Total intrinsic value of vested RSU's $ 99 $ 21 $ 8