XML 39 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Stock Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Status of nonvested restricted stock            
Net impact due to stock awards modification $ 0     $ 6 $ 2 $ 2
Restricted Stock [Member]            
Restricted stock compensation expense            
Restricted stock compensation expense 8     7 22 19
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount $ 45       $ 45  
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition         1 year 10 months 24 days  
Status of nonvested restricted stock            
Nonvested shares subject to restriction, Beginning Balance 1,835,000 1,775,000 1,516,000   1,516,000  
Nonvested shares subject to restriction, weighted average exercise price $ 44.40 $ 44.77 $ 42.97   $ 42.97  
Restricted shares granted to employees 22,000 125,000 930,000   1,054,006  
Granted shares subject to restriction, weighted average exercise price $ 36.68 $ 40.78 $ 41.92      
Shares subject to restriction, Vested (7,000) (28,000) (665,000)      
Vested shares subject to restriction, weighted average exercise price $ 43.81 $ 50.43 $ 35.94      
Shares subject to restriction, Forfeited (30,000) (37,000) (6,000)      
Forfeited shares subject to restriction, weighted average exercise price $ 44.99 $ 45.13 $ 45.41      
Nonvested shares subject to restriction, Ending Balance 1,820,000 1,835,000 1,775,000   1,820,000  
Nonvested shares subject to restriction, weighted average exercise price $ 44.29 $ 44.40 $ 44.77   $ 44.29  
Performance Shares [Member]            
Status of nonvested restricted stock            
Nonvested shares subject to restriction, Beginning Balance 427,000 478,000 297,000   297,000  
Nonvested shares subject to restriction, weighted average exercise price $ 57.03 $ 56.93 $ 60.35   $ 60.35  
Restricted shares granted to employees   5,000 190,000      
Granted shares subject to restriction, weighted average exercise price   $ 51.59 $ 51.52      
Shares subject to restriction, Forfeited (5,000) (56,000) (9,000)      
Forfeited shares subject to restriction, weighted average exercise price $ 57.29 $ 55.67 $ 55.30      
Nonvested shares subject to restriction, Ending Balance 422,000 427,000 478,000   422,000  
Nonvested shares subject to restriction, weighted average exercise price $ 57.03 $ 57.03 $ 56.93   $ 57.03  
Performance share compensation expense $ 2     3 $ 5 6
Relative Revenue Growth Performance Share Plans [Member]            
Status of nonvested restricted stock            
Nonvested shares subject to restriction, Beginning Balance 427,000 478,000 297,000   297,000  
Nonvested shares subject to restriction, weighted average exercise price $ 45.11 $ 45.04 $ 47.03   $ 47.03  
Restricted shares granted to employees   5,000 190,000      
Granted shares subject to restriction, weighted average exercise price   $ 41.92 $ 41.90      
Shares subject to restriction, Forfeited (5,000) (56,000) (9,000)      
Forfeited shares subject to restriction, weighted average exercise price $ 44.76 $ 44.24 $ 44.12      
Nonvested shares subject to restriction, Ending Balance 422,000 427,000 478,000   422,000  
Nonvested shares subject to restriction, weighted average exercise price $ 45.11 $ 45.11 $ 45.04   $ 45.11  
Performance share compensation expense $ 3     $ 5 $ 3 $ 13
2018 Stock Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized 7,000,000       7,000,000  
Number of shares available for grant 6,000,000       6,000,000  
First Half Vested | Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percent of awards vested         50.00%  
Vesting period         2 years  
Second Half Vested | Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period         3 years  
Director [Member] | Restricted Stock [Member]            
Status of nonvested restricted stock            
Restricted shares granted to employees         23,880