XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Share-based Payment Arrangement [Abstract] |
Stock Based Compensation Activity | The activity related to RSUs consisted of (in thousands of shares):
|  |  | Number of Shares |  | Weighted Average Grant Date Fair Value |  | Weighted Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value (in millions)
Time-based RSUs |  |  |  |  |  |  |
| Outstanding at January 1, 2020 | 847 |  |  | $ | 36.99 |  |  |  |  |
|  | Granted (a) | 798 |  |  | 23.14 |  |  |  |  |
|  | Vested (b) | (420) |  |  | 37.82 |  |  |  |  |
|  | Forfeited | (81) |  |  | 32.90 |  |  |  |  |
| Outstanding and expected to vest at September 30, 2020 (c) | 1,144 |  |  | $ | 27.31 |  |  | 1.2 |  | $ | 30 |
Performance-based and market-based RSUs |  |  |  |  |  |  |
| Outstanding at January 1, 2020 | 1,061 |  |  | $ | 38.89 |  |  |  |  |
|  | Granted (a) | 553 |  |  | 21.06 |  |  |  |  |
|  | Vested (b) | (73) |  |  | 36.64 |  |  |  |  |
|  | Forfeited | (424) |  |  | 35.15 |  |  |  |  |
| Outstanding at September 30, 2020 | 1,117 |  |  | $ | 31.64 |  |  | 1.7 |  | $ | 29 |
| Outstanding and expected to vest at September 30, 2020 (c) | 38 |  |  | $ | 20.70 |  |  | 2.7 |  | $ | 1 |
__________ (a)Reflects the maximum number of stock units assuming achievement of all performance-, market- and time-vesting criteria and does not include those for non-employee directors. The weighted-average fair value of time-based RSUs and performance-based and market-based RSUs granted during the nine months ended September 30, 2019 was $34.17 and $34.56, respectively. (b)The total fair value of RSUs vested during September 30, 2020 and 2019 was $19 million and $18 million, respectively. (c)Aggregate unrecognized compensation expense related to time-based RSUs and performance-based and market-based RSUs amounted to $23 million and will be recognized over a weighted average vesting period of 1.3 years.

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

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + 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 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration