XML 136 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Performance-Based and Restricted Stock Awards (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Additional Company Information [Abstract]      
Vesting period 3 years    
Minimum      
Additional Company Information [Abstract]      
Vesting period 1 year    
PX Performance Based Awards      
Additional Company Information [Abstract]      
Vesting period 3 years    
Awards to be settled in cash (in shares) 7,000    
Unrecognized compensation expense $ 23    
Number of Shares (000’s)      
Non-vested at beginning of period (in shares) 0    
Granted (in shares) 262,000    
Vested (in shares) 0    
Cancelled and forfeited (in shares) (16,000)    
Non-vested at end of period (in shares) 246,000 0  
Average Grant Date Fair Value      
Non-vested at beginning of period (in dollars per share) $ 0    
Granted (in dollars per share) 184.29    
Vested (in dollars per share) 0    
Cancelled and forfeited (in dollars per share) 184.26    
Non-vested at end of period (in dollars per share) $ 184.29 $ 0  
Restricted Stock      
Additional Company Information [Abstract]      
Awards to be settled in cash (in shares) 11,000    
Unrecognized compensation expense $ 21    
Number of Shares (000’s)      
Non-vested at beginning of period (in shares) 1,071,000    
Granted (in shares) 161,072    
Vested (in shares) (330,000)    
Cancelled and forfeited (in shares) (18,000)    
Non-vested at end of period (in shares) 884,000 1,071,000  
Average Grant Date Fair Value      
Non-vested at beginning of period (in dollars per share) $ 118.84    
Granted (in dollars per share) 165.04 $ 144.86 $ 111.95
Vested (in dollars per share) 107.10    
Cancelled and forfeited (in dollars per share) 146.32    
Non-vested at end of period (in dollars per share) 129.43 118.84  
Performance Shares TSR      
Average Grant Date Fair Value      
Granted (in dollars per share) 215.85 $ 0 124.12
Performance Shares ROC      
Average Grant Date Fair Value      
Granted (in dollars per share) $ 168.47   $ 109.68