XML 133 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation - Summary of Restricted Stock Award Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Oct. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restricted Stock Units | Share-based Payment Arrangement, Employee        
Shares        
Outstanding at beginning of period (in shares)   50,500 58,834 150,293
Granted (in shares)   1,236,971 0 55,500
Vested (in shares)   0 (6,334) (143,959)
Forfeited (in shares)   (1,000) (2,000) (3,000)
Outstanding at end of period (in shares)   1,286,471 50,500 58,834
Weighted- Average Grant Date Fair Value per Share        
Outstanding at beginning of period (in dollars per share)   $ 25.29 $ 25.19 $ 28.12
Granted (in dollars per share)   20.83 0 25.29
Vested (in dollars per share)   0 24.39 28.29
Forfeited (in dollars per share)   25.29 25.29 25.29
Outstanding at end of period (in dollars per share)   $ 21.00 $ 25.29 $ 25.19
Additional disclosures        
Aggregate intrinsic value   $ 24    
Weighted-average remaining contractual term of non-vested shares   2 years 3 months 18 days    
Restricted Stock Awards        
Shares        
Outstanding at beginning of period (in shares)   0 0 0
Granted (in shares) 3,364,354 3,364,354 0 0
Vested (in shares)   (337,142) 0 0
Forfeited (in shares)   (8,029) 0 0
Outstanding at end of period (in shares)   3,019,183 0 0
Weighted- Average Grant Date Fair Value per Share        
Outstanding at beginning of period (in dollars per share)   $ 0 $ 0 $ 0
Granted (in dollars per share) $ 22.25 22.25 0 0
Vested (in dollars per share)   22.25 0 0
Forfeited (in dollars per share)   22.25 0 0
Outstanding at end of period (in dollars per share)   $ 22.25 $ 0 $ 0
Additional disclosures        
Aggregate intrinsic value   $ 57    
Weighted-average remaining contractual term of non-vested shares   2 years