XML 74 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation - Annual Activity Of Stock Units and Cash Units (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Remaining Contractual Term 1 year 2 months 12 days    
Restricted Stock Units (RSUs) [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, Expected to Vest, Number of Shares Outstanding 847    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Number of RSUs - Balance at beginning of year 838    
Number of RSUs - Granted 608    
Number of RSUs - Vested (502)    
Number of RSUs - Forfeited/expired (97)    
Number of RSUs - Balance at end of year   838  
Weighted Average Grant Price, Balance at beginning of year $ 38.67    
Weighted Average Grant Price - Vested 36.00    
Weighted Average Grant Price - Forfeited/expired 38.73    
Weighted Average Grant Price - Granted 34.14 $ 48.41 $ 35.32
Weighted Average Grant Price, Balance at end of year   $ 38.67  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Grant Date Fair Value $ 36.99    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Remaining Contractual Term 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Expected to Vest $ 27    
Performance Shares [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, Outstanding, Weighted Average Remaining Contractual Terms 1 year 1 month 6 days    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Number of Shares Outstanding 412    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Number of RSUs - Balance at beginning of year 1,169    
Number of RSUs - Granted 570    
Number of RSUs - Vested 0    
Number of RSUs - Forfeited/expired (678)    
Number of RSUs - Balance at end of year 1,061 1,169  
Weighted Average Grant Price, Balance at beginning of year $ 35.14    
Weighted Average Grant Price - Vested 0    
Weighted Average Grant Price - Forfeited/expired 28.79    
Weighted Average Grant Price - Granted 34.56 $ 48.52 $ 35.21
Weighted Average Grant Price, Balance at end of year 38.89 $ 35.14  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Grant Date Fair Value $ 40.61    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Expected to Vest, Weighted Average Remaining Contractual Term 1 year 6 months    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding $ 34    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Expected to Vest $ 13