XML 139 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Incentive Based Compensation - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized (in shares) 27,900,000    
Shares reduced for each shares of common stock granted (in shares) 1    
Performance period 2 years    
Allocated stock-based compensation expense $ 50,000,000 $ 43,000,000 $ 55,000,000
Tax benefit 11,000,000 0 0
Proceeds from stock options exercised 32,000,000 5,000,000 1,000,000
Tax benefit realized from exercise of stock options $ 7,000,000 0 0
Share-based Payment Arrangement, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage, banking feature lock threshold percentage 50.00%    
Share-based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage, banking feature lock threshold percentage 100.00%    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Maximum term 10 years    
Stock options exercised, intrinsic value $ 23,000,000 $ 3,000,000 $ 0
Stock Appreciation Rights (SARs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards other than options, outstanding (in shares) 0    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value (in dollars per share) $ 14.89 $ 10.98 $ 11.72
Restricted Stock | Non Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Restricted Stock | Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Restricted Stock Units (RSUs) | Non Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Restricted Stock Units (RSUs) | Non-Employee Director | Share-based Payment Arrangement, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Restricted Stock Units (RSUs) | Non-Employee Director | Share-based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 1 year    
Restricted Stock Units (RSUs) | Officer | Share-based Payment Arrangement, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Restricted Stock Units (RSUs) | Officer | Share-based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated stock-based compensation expense $ 18,000,000 $ 11,000,000 $ 5,000,000
Weighted average grant date fair value (in dollars per share) $ 34.07 $ 18.07 $ 10.55
Performance Unit - Share Settlement      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants in period (in shares) 167,043    
Granted (in dollars per share) $ 34.07    
Unit conversion ratio (in shares) 1    
Performance Unit - Share Settlement | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, percentage 0.00%    
Performance Unit - Share Settlement | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, percentage 200.00%    
Performance Unit - Share Settlement | Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards other than options, outstanding (in shares) 1,230,274    
Grants in period (in shares) 167,043 307,473 1,038,676
Performance Unit - Cash Settlement      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants in period (in shares) 167,043    
Unit conversion ratio (in shares) 1    
Performance shares, payout determination, share price trading day duration 30 days    
Fair value as of period end (in dollars per share) $ 26.83    
Performance Unit - Cash Settlement | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, percentage 0.00%    
Performance Unit - Cash Settlement | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, percentage 200.00%    
Performance Unit - Cash Settlement | Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards other than options, outstanding (in shares) 463,802    
Grants in period (in shares) 167,043 307,473  
Restricted Stock Awards and Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants in period (in shares) 1,848,387    
Granted (in dollars per share) $ 22.81    
Vested in period, total fair value $ 34,000,000 $ 39,000,000 $ 49,000,000
Weighted average grant date fair value (in dollars per share) $ 14.89 $ 10.98  
Unrecognized compensation costs $ 35,000,000    
Unrecognized compensation costs, period for recognition 1 year