XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - LTIP Activity (Details) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Shares    
Granted (in shares) 0  
Stock Options and Stock Appreciation Rights    
Shares    
Beginning balance (in shares)   36,015,000
Granted (in shares)   3,735,000
Forfeitures/Cancelled (in shares)   (79,000)
Ending balance (in shares) 39,671,000 39,671,000
Weighted Average Exercise Price    
Beginning balance (in dollars per share)   $ 19.90
Granted (in dollars per share)   16.59
Forfeited/Cancelled (in dollars per share)   23.73
Ending balance (in dollars per share) $ 19.60 $ 19.60
Performance Share Units    
Units    
Beginning balance (in shares)   68,000
Granted (in shares)   728,000
Forfeited (in shares)   0
Ending balance (in shares) 796,000 796,000
Weighted Average Grant Date Fair Value    
Beginning balance (in dollars per share)   $ 21.23
Granted (in dollars per share) $ 18.23 18.23
Forfeited (in dollars per share)   0
Ending balance (in dollars per share) $ 18.49 $ 18.49
Restricted Stock Units    
Units    
Beginning balance (in shares)   5,622,000
Granted (in shares)   290,000
Forfeited (in shares)   (13,000)
Ending balance (in shares) 5,899,000 5,899,000
Weighted Average Grant Date Fair Value    
Beginning balance (in dollars per share)   $ 21.37
Granted (in dollars per share)   16.66
Forfeited (in dollars per share)   23.93
Ending balance (in dollars per share) $ 21.15 $ 21.15