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SHARE-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Summary of the components and classification of share-based compensation expense

The following table summarizes the components and classification of share-based compensation expenses related to stock options and RSUs for the three and nine months ended September 30, 2021 and 2020:

			Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)			2021						2020						2021						2020
Stock options			$	4					$	4					$	11					$	12
RSUs			29						23						84						69
			$	33					$	27					$	95					$	81
Research and development expenses			$	2					$	3					$	7					$	9
Selling, general and administrative expenses			31						24						88						72
			$	33					$	27					$	95					$	81

Summary of share-based awards

Share-based awards granted for the nine months ended September 30, 2021 and 2020 consist of:

			2021						2020
Stock options
Granted			1,497,000						2,269,000
Weighted-average exercise price			$	32.44					$	24.74
Weighted-average grant date fair value			$	11.11					$	6.60
Time-based RSUs
Granted			3,119,000						3,084,000
Weighted-average grant date fair value			$	31.93					$	22.05
TSR performance-based RSUs
Granted			400,000						425,000
Weighted-average grant date fair value			$	56.04					$	26.13
ROTC performance-based RSUs
Granted			413,000						472,000
Weighted-average grant date fair value			$	31.72					$	27.05
B+L Separation performance-based RSUs
Granted			222,000						—
Weighted-average grant date fair value			$	28.49					$	—

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- References

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- 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
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-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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-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)
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