XML 92 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity, Restricted Stock Unit Activity (Details) - Restricted Stock Units [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Number of Shares [Abstract]      
Non-vested at beginning of period (in shares) 2,374    
Granted (in shares) 1,548    
Vested (in shares) (834)    
Cancelled/forfeited (in shares) (411)    
Non-vested at end of period (in shares) 2,677 2,374  
Weighted Average Grant Date Fair Value per Share [Abstract]      
Non-vested at beginning of period (in dollars per share) $ 58.81    
Granted (in dollars per share) 57.69 $ 60.86 $ 60.23
Vested (in dollars per share) 57.47    
Cancelled/forfeited (in dollars per share) 59.24    
Non-vested at end of period (in dollars per share) $ 58.51 $ 58.81  
Unrecognized Compensation Expense [Abstract]      
Unrecognized compensation cost related to non-vested units $ 57.0    
Weighted average period for recognition 1 year 2 months 12 days