XML 35 R119.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation Restricted Stock Units and Performance Deferred Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
4 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity award conversion ratio   1
Award Requisite Service Period   6 months
Performance Deferred Stock Units (PSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSUs and PSUs granted during the period   2,200,000
Restricted Stock Units and Performance Deferred Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Nonvested RSUs and PSUs at beginning of period 3,757,000  
RSUs and PSUs granted during the period 2,228,000  
RSUs and PSUs vested during the period (374,000)  
RSUs and PSUs forfeited during the period (35,000)  
Nonvested RSUs and PSUs at end of period 5,576,000 5,576,000
Weighted Average Grant Date Fair Value, Nonvested RSUs and PSUs beginning of period $ 35.56  
Weighted Average Grant Date Fair Value, RSUs and PSUs granted during the period 28.88  
Weighted average grant date fair value, nonvested RSUs and PSUs vested during the periods 39.22  
Weighted Average Grant Date Fair Value, RSUs and PSUs forfeited during the period 36.10  
Weighted Average Grant Date Fair Value, Nonvested RSUs and PSUs end of period $ 32.66 $ 32.66
Unrecognized pre-tax compensation expense - RSUs and PSUs $ 70 $ 70
Unrecognized pre-tax compensation expense, period for recognition   1 year 6 months 25 days
Minimum [Member] | Management [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   3 years
Minimum [Member] | Management [Member] | Performance Deferred Stock Units (PSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   2 years 6 months
Maximum [Member] | Management [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   5 years
EIP [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   3 years
Dow [Member] | Minimum [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   1 year
Dow [Member] | Maximum [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period   3 years