XML 60 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
$ / shares
shares
Share-based Payment Arrangement [Abstract]  
Equity compensation expense | $ $ 5
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 200,201
Stock appreciation rights granted, weighted average exercise price (per share) | $ / shares 129.01
Options exercisable, weighted average price (per share) | $ / shares $ 96.71
Options, remaining term 4 years 7 months 6 days
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $ $ 73
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 2 months 12 days
Shares Granted To Non Employee Directors | shares 328,725
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | shares 1,644,630
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | shares 167,862