XML 155 R127.htm IDEA: XBRL DOCUMENT v3.20.4
SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee discount on company stock 10.00%    
Maximum employee salary contribution percentage - ESPP 10.00%    
Maximum employee contribution amount - ESPP $ 25,000    
Compensation expense related to share-based plans 48,000,000 $ 55,000,000 $ 41,000,000
Share-based compensation not yet recognized $ 43,000,000    
Unrecognized compensation expense, weighted-average period of recognition 2 years    
Tax benefit recognized in earnings for share-based compensation arrangements $ 8,000,000 $ 1,000,000 $ 3,000,000
2014 Omnibus Incentive Plan | Time-based restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
2014 Omnibus Incentive Plan | Performance-based restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Citizens Share Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards granted (in shares) 1,947,902 1,677,167 1,174,501
Weighted average grant price (in dollars per share) $ 32.64 $ 36.21 $ 39.54
Awards vested (in shares) 1,384,091 1,518,836 877,111
Weighted average grant price of awards vested (in dollars per share) $ 38.59 $ 32.21 $ 30.50
Omnibus Incentive Plan And Directors Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant (in shares) 46,236,889    
2014 Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant (in shares) 5,024,904