XML 127 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Incentive Plans (Narrative) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
Rate
shares
Dec. 31, 2018
USD ($)
$ / shares
Rate
Dec. 31, 2017
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
ESPP offering period 8 months    
Unrecognized stock-based compensation expense | $ $ 95    
Remaining vesting period   3 years  
Pioneer Long Term Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Approved and authorized awards | shares 12,600,000    
Employee stock purchase plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee stock purchase plan contribution limit 15.00%    
Employee stock purchase plan participants purchase price percent 15.00%    
Approved and authorized awards | shares 1,250,000    
Restricted stock - Liability Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized stock-based compensation expense | $ $ 25    
Awards granted | shares 221,497    
Grant date fair value | $ $ 20 $ 24 $ 20
Amount of liabilities attributable to liability awards included in accounts payable | $ $ 11 $ 14  
Restricted stock units, including liability awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards granted | shares 934,735    
Restricted stock awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares granted (usd per share) | $ / shares $ 137.23 $ 180.66 $ 180.50
Grant date fair value | $ $ 99 $ 67 $ 70
Performance unit awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Remaining vesting period 34 months    
Awards granted | shares 86,483    
Shares granted (usd per share) | $ / shares $ 165.84 $ 246.18 $ 258.27
Grant date fair value | $ $ 22 $ 21 $ 18
Expected volatility period 3 years    
401(k) plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Participants annual salary contributions, percentage 80.00%    
Matching contributions percent 200.00%    
Limit of employee's contribution of base salary, percent 5.00%    
Matching contributions vesting period in years 4    
Recognized compensation matching contribution expense | $ $ 27 36 25
Deferred compensation retirement plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Matching contributions percent 100.00%    
Matching contributions | $ $ 2 $ 3 $ 3
Deferred compensation retirement plan | Base salary      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Participants annual salary contributions, percentage 50.00% 2500.00%  
Deferred compensation retirement plan | Annual bonus      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Participants annual salary contributions, percentage 100.00%    
Deferred compensation retirement plan | Officer | Base salary      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Limit of employee's contribution of base salary, percent 10.00%    
Deferred compensation retirement plan | Key employee | Annual bonus      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Limit of employee's contribution of base salary, percent 8.00%