XML 164 R144.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation Restricted Stock Units and Performance Deferred Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 3 years  
Remaining Weighted-Average Recognition Period 1 year 2 months 12 days  
Minimum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share based compensation arrangement by share based payment award, equity instruments other than options, actual awards granted, percentage of performance target 0.00%  
Maximum [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share based compensation arrangement by share based payment award, equity instruments other than options, actual awards granted, percentage of performance target 200.00%  
RSUs and PSUs - OIP [Domain]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted Average Grant Date Fair Value, RSUs and PSUs granted during the period $ 45.30 $ 31.15
Fair Value of RSUs and PSUs vested during the period $ 56 $ 49
Unrecognized Pretax Compensation Expense Related to RSUs and PSUs $ 45  
Remaining Weighted-Average Recognition Period 1 year 1 month 17 days  
RSUs and PSUs - EIP [Domain]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted Average Grant Date Fair Value, RSUs and PSUs granted during the period   $ 52.19
Fair Value of RSUs and PSUs vested during the period   $ 79
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity award conversion ratio 1  
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU Requisite Service Period 6 months  
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 5,883,000  
RSUs and PSUs granted during the period 1,536,000  
RSUs and PSUs vested during the period (1,583,000)  
RSUs and PSUs forfeited during the period (234,000)  
Nonvested RSUs and PSUs at end of period 5,602,000 5,883,000
Weighted average grant date fair value, nonvested RSUs and PSUs beginning of period $ 31.54  
Weighted Average Grant Date Fair Value, RSUs and PSUs granted during the period 45.30  
Weighted Average Grant Date Fair Value, vested RSUs and PSUs during the period 35.59  
Weighted Average Grant Date Fair Value, RSUs and PSUs forfeited during the period 32.99  
Weighted average grant date fair value, nonvested RSUs and PSUs end of period $ 34.11 $ 31.54
Performance Share Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSUs and PSUs granted during the period 343,632  
Weighted Average Grant Date Fair Value, RSUs and PSUs granted during the period $ 45.37  
Minimum [Member] | Management [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 3 years  
Maximum [Member] | Management [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 5 years  
OIP [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 3 years  
EIP [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 3 years  
Dow [Member] | Minimum [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 1 year  
Dow [Member] | Maximum [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
RSU and PSU Award Vesting Period 3 years