XML 128 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
vesting_period
shares
Dec. 31, 2018
vesting_period
shares
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock, shares authorized (in shares) 3,000,000,000 2,000,000,000  
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate intrinsic value, vested | $ $ 15    
Unrecognized compensation expense | $ $ 19    
Unrecognized compensation expense, weighted average period of recognition 1 year 11 months 1 day    
Share-based payment arrangement, option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation expense, weighted average period of recognition 1 year 2 months 23 days    
Unrecognized compensation, stock options | $ $ 5    
Share-based payment arrangement, option | Management      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years 3 years 3 years
Share-based payment arrangement, option | Management | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options expiration 7 years    
Share-based payment arrangement, option | Management | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options expiration 10 years    
Performance shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Performance shares | 2018      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Number of vesting periods | vesting_period 3 3  
Performance shares | 2018 | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Payout percentage 0.00%    
Performance shares | 2018 | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Payout percentage 200.00%    
Performance shares | Management | 2017 and 2016      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance share units maximum payout percentage 200.00%    
PSU awards capped payout percentage 100.00%    
TSR, terms of award less than zero    
Performance shares | Management | 2017 and 2016 | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
TSR component, performance metrics 0.00%    
Optional component, performance metrics 0.00%    
Performance shares | Management | 2017 and 2016 | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
TSR component, performance metrics 100.00%    
Optional component, performance metrics 100.00%    
2014 long term incentive plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reduction due to issuance of stock option or SAR (in shares) 1.0    
Reduction due to award other than stock option or SAR (in shares) 2.12    
Vesting period 10 years    
Common stock, reserved for future issuance (in shares) 29,865,514    
2014 long term incentive plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock, shares authorized (in shares) 71,600,000