XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.22.1

Stock Compensation Plans | 3 Months Ended
--- | ---
Mar. 31, 2022
Share-based Payment Arrangement [Abstract] |
Stock Compensation Plans | STOCK COMPENSATION PLANS The Company has various plans under which its officers, senior management, other key employees and directors may be granted equity-based awards. Equity awards outstanding under the plans include PRSUs, RSUs, SSARs and Long-Term Incentive Plan awards. Liability-based awards outstanding under the plans are cash-settled RSUs. Stock-based compensation expense and related tax benefits were as follows:
| Three Months Ended March 31, |  |
(DOLLARS IN MILLIONS) | 2022 |  | 2021 |  |  |  |
Equity-based awards | $ | 9 |  |  | $ | 11 |  |  |  |  |
Liability-based awards | — |  |  | 3 |  |  |  |  |
Total stock-based compensation expense | 9 |  |  | 14 |  |  |  |  |
Less: Tax benefit | (2) |  |  | (3) |  |  |  |  |
Total stock-based compensation expense, after tax | $ | 7 |  |  | $ | 11 |  |  |  |  |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration