Share-based Compensation Arrangement by Share-based Payment Award, Award Number of Annual Installments

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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- Definition

Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

+ References

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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

+ References

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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- Definition

Date the equity-based award expires, in CCYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

+ References

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-Publisher FASB
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-Topic 718
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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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-Publisher FASB
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-Topic 718
-SubTopic 10
-Section 50
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- Definition

Percentage of vesting of award under share-based payment arrangement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Stock Plans - Narrative (Details) shares in Millions, $ in Millions	12 Months Ended
	Dec. 31, 2020 USD ($) installment shares	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of performance share units vest ranges	0.00%
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of performance share units vest ranges	200.00%
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of annual installments of stock options \| installment	3
Maximum term of stock options	10 years
Compensation expense	$ 28	$ 38	$ 43
Deferred tax benefit related to compensation expense	5	8	7
Unamortized compensation expense related to stock options	$ 23
Unamortized compensation expense recognition period	1 year 4 months 24 days
Restricted stock, deferred stock units and performance share units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense	$ 98	97	85
Deferred tax benefit related to compensation expense	$ 15	$ 16	$ 12
Unamortized compensation expense recognition period	1 year 8 months 12 days
Unamortized compensation expense related to deferred stock units, performance share units and restricted stock	$ 107
Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares award expiration date	May 21, 2024
Shares authorized to be issued under stock option plan (in shares) \| shares	243.7
Shares available to be granted (in shares) \| shares	53.2