XML 124 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Incentive Based Compensation Plans - Performance Unit Awards (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options $ 0 $ 0 $ 0
Allocated stock-based compensation expense $ 53,000,000 $ 50,000,000 $ 51,000,000
Expected annual dividend yield 1.40% 1.30% 2.80%
Expected volatility 43.00% 42.00% 36.00%
Risk-free interest rate 2.80% 2.10% 1.40%
Performance Unit [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested units (in shares) 1,196,176    
Allocated stock-based compensation expense $ 13,000,000 $ 8,000,000 $ 6,000,000
Valuation date stock price (in dollars per share) $ 14.17 $ 14.17 $ 14.17
Expected annual dividend yield 1.40% 1.40% 1.40%
Expected volatility 39.00% 43.00% 52.00%
Risk-free interest rate 2.50% 2.60% 2.40%
Fair value of stock-based performance units outstanding $ 19.60 $ 19.45 $ 21.51
Granted Officer [Member] | Performance Unit [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants in period (in shares) 754,140 563,631 1,205,517