XML 165 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation - Summary of Deferred Stock Awards to Non-Employee Directors (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Deferred awards outstanding, beginning of year (in shares) 65,679 132,699 189,099
Shares diversified (in shares) 0 0 0
Shares issued upon retirement (in shares)   (67,020) (56,400)
Deferred awards outstanding, end of year (in shares) 65,679 65,679 132,699
Diversified Deferred Stock Award      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Deferred awards outstanding, beginning of year (in shares) 5,598 12,250 29,500
Shares diversified (in shares) 1,400 13,348 6,105
Shares issued upon retirement (in shares)   (20,000) (23,355)
Deferred awards outstanding, end of year (in shares) 6,998 5,598 12,250
Undiversified Deferred Stock Award      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Deferred awards outstanding, beginning of year (in shares) 60,081 120,449 159,599
Shares diversified (in shares) (1,400) (13,348) (6,105)
Shares issued upon retirement (in shares)   (47,020) (33,045)
Deferred awards outstanding, end of year (in shares) 58,681 60,081 120,449