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STOCK COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Share-based Payment Arrangement, Cost by Plan | The amounts of stock compensation expense recorded in the Company’s Consolidated Statements of Operations for the years ended December 31, 2021, 2020 and 2019 were as follows:
|  | Year Ended December 31,
(in millions) |  | 2021 |  | 2020 |  | 2019
Cost of products sold |  | $ | 3 |  |  | $ | 1 |  |  | $ | 2 |
Selling, general, and administrative expense |  | 44 |  |  | 44 |  |  | 61 |
Research and development expense |  | 2 |  |  | 1 |  |  | 2 |
Total stock based compensation expense |  | $ | 49 |  |  | $ | 46 |  |  | $ | 65 |
Related deferred income tax benefit |  | $ | 6 |  |  | $ | 5 |  |  | $ | 8 |
Schedule of Assumptions Used to Determine Compensation Cost for the Company's Non-qualified Stock Options Issued | The Company uses the Black-Scholes option-pricing model to estimate the fair value of each option awarded. The average assumptions used to determine compensation cost for the Company’s NQSOs issued were as follows:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Weighted average fair value per share |  | $ | 15.90 |  |  | $ | 10.03 |  |  | $ | 12.20 |
Expected dividend yield |  | 0.68 | % |  | 0.84 | % |  | 0.71 | %
Risk-free interest rate |  | 0.79 | % |  | 0.77 | % |  | 2.36 | %
Expected volatility |  | 31.5 | % |  | 24.0 | % |  | 22.6 | %
Expected life (years) |  | 5.08 |  | 5.49 |  | 6.00
Schedule of Non-qualified Stock Option Transactions | The NQSO transactions for the year ended December 31, 2021 were as follows:
|  | Outstanding |  | Exercisable
(in millions, except per share amounts) |  | Shares |  | Weighted Average Exercise Price |  | Aggregate Intrinsic Value |  | Shares |  | Weighted Average Exercise Price |  | Aggregate Intrinsic Value
December 31, 2020 |  | 4.0 |  |  | $ | 50.01 |  |  | $ | 17 |  |  | 2.7 |  |  | $ | 50.28 |  |  | $ | 12 |
Granted |  | 0.5 |  |  | 58.85 |  |  |  |  |  |  |  |  |
Exercised |  | (1.1) |  |  | 46.81 |  |  |  |  |  |  |  |  |
Forfeited |  | (0.2) |  |  | 53.03 |  |  |  |  |  |  |  |  |
December 31, 2021 |  | 3.2 |  |  | $ | 52.44 |  |  | $ | 15 |  |  | 2.2 |  |  | $ | 52.05 |  |  | $ | 11 |
Schedule of Information about Non-qualified Stock Options Outstanding | Information about NQSOs outstanding for the year ended December 31, 2021 were as follows:
|  |  |  | Outstanding |  | Exercisable
|  | Number Outstanding at December 31, 2021 |  | Weighted Average Remaining Contractual Life (in years) |  | Weighted Average Exercise Price |  | Number Exercisable at December 31, 2021 |  | Weighted Average Exercise Price
Range of Exercise Prices |  |  |  |  |
(in millions, except per share amounts and life) |  |  |  |  |
30.01 |  | - | 40.00 |  | 0.1 |  |  | 1.4 |  | $ | 37.29 |  |  | 0.1 |  |  | $ | 37.29 |
40.01 |  | - | 50.00 |  | 1.4 |  |  | 5.9 |  | 47.31 |  |  | 0.8 |  |  | 46.73 |
50.01 |  | - | 60.00 |  | 1.4 |  |  | 6.0 |  | 56.32 |  |  | 0.9 |  |  | 55.05 |
60.01 |  | - | 70.00 |  | 0.3 |  |  | 4.3 |  | 62.37 |  |  | 0.4 |  |  | 62.24 |
|  |  |  | 3.2 |  |  |  |  |  |  | 2.2 |  |  |
Schedule of the Unvested RSU Transactions | The unvested RSU transactions for the year ended December 31, 2021 were as follows:
|  | Unvested Restricted Stock Units
|  | Shares |  | Weighted Average Grant Date Fair Value
(in millions, except per share amounts) |  |
Unvested at December 31, 2020 |  | 4.2 |  |  | $ | 47.29 |
Granted |  | 1.0 |  |  | 63.61 |
Vested |  | (1.5) |  |  | 45.08 |
Forfeited |  | (0.6) |  |  | 50.01 |
Unvested at December 31, 2021 |  | 3.1 |  |  | $ | 53.52 |

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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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