XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Incentive Plans (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 167 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay 10.00%    
Defined Contribution Plan, Employer Matching Contribution, Percent of Match 50.00%    
Defined Contribution Plan Vesting Period 6 years    
401(k) plan contribution expense $ 1 $ 1  
Maximum shares of stock distributable under 2007 Stock Incentive Plan 30,000,000   30,000,000
Shares granted to external directors     29,709
2007 Stock Incentive Plan Compensation Expense $ 17 $ 16  
Estimated Future 2007 Stock Incentive Plan Compensation Expense $ 37   $ 37
Post employment shares distribution     1,067,719
2007 Stock Incentive Plan (Shares)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting Percentage, description •10% on the first vesting date, which is on or about May 9 of each year; and•an additional 15% on each of the following six anniversaries of the first vesting, assuming continued employment with the Company and compliance with non-competition and other applicable covenants.    
2007 Stock Incentive Plan (Shares) | External Director [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 5 years    
2007 Stock Incentive Plan (Shares) | External Director [Member] | Commencing One Year After Grant Date [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage per year 20.00%