XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Incentive Plans (Tables)
9 Months Ended
Sep. 30, 2021
Employee Incentive Plans [Abstract]  
Share Grants And Fair Value

Fair Value at

Date of Grant

Units

($ millions)

Prior periods (since inception)

24,497,626

$

561

December 31, 2018

1,146,267

62

December 31, 2019

1,374,217

65

December 31, 2020

1,229,177

1

71

28,247,287

$

759

______________________________

(1)Stock Incentive Plan number of granted restricted stock units related to 2020 was adjusted by 7,034 additional restricted stock units during the nine months ended September 30, 2021.

2007 Stock Incentive Plan, ROI Summary

Stock

Incentive Plan

Units

Balance, December 31, 20201

4,974,355

Granted

Canceled

(40,495)

Distributed

(1,215,965)

Balance, September 30, 2021

3,717,895

_____________________________

(1)Stock Incentive Plan number of granted restricted stock units related to 2020 was adjusted by 7,034 additional restricted stock units during the nine months ended September 30, 2021.