XML 127 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Compensation Plans - Nonvested Share Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation      
Stock-based compensation expense recognized $ 16 $ 22 $ 23
Tax benefit (4) (6) (8)
After-tax stock-based compensation expense 12 16 15
Cash payments to settle SARs 1 1 1
Cash received from stock option exercises $ 9 $ 19 $ 17
Performance Share Units      
Summary of Activity Related to Share-based Compensation      
Unvested units, beginning of period (in shares) 342,307    
Units granted (in shares) 195,583    
Units vested (in shares) (157,396)    
Units forfeited (in shares) (47,298)    
Unvested units, end of period (in shares) 333,196 342,307  
Weighted Average Grant Date Fair Value Related to Share-based Compensation      
Unvested units, beginning of period (in dollars per share) $ 33.73    
Units granted (in dollars per share) 29.04    
Units vested (in dollars per share) 30.95    
Units forfeited (in dollars per share) 33.63    
Unvested units, end of period (in dollars per share) $ 32.30 $ 33.73  
Restricted Stock Units      
Summary of Activity Related to Share-based Compensation      
Unvested units, beginning of period (in shares) 856,398    
Units granted (in shares) 935,656    
Units vested (in shares) (207,542)    
Units forfeited (in shares) (196,079)    
Unvested units, end of period (in shares) 1,388,433 856,398  
Weighted Average Grant Date Fair Value Related to Share-based Compensation      
Unvested units, beginning of period (in dollars per share) $ 30.15    
Units granted (in dollars per share) 28.54    
Units vested (in dollars per share) 28.06    
Units forfeited (in dollars per share) 28.15    
Unvested units, end of period (in dollars per share) $ 29.81 $ 30.15