XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Incentive Plans (Schedule of Stock-based Compensation Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 25 $ 21 $ 61 $ 95  
Due to affiliates 137   137   $ 190
Unrecognized stock-based compensation expense 98   $ 98    
Remaining vesting period awards (less than)     3 years    
Restricted stock - Equity Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense 15 14 $ 37 65  
Restricted Stock Liability Awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense 4 2 7 14  
Unrecognized stock-based compensation expense 17   17    
Restricted Stock Liability Awards | Affiliates          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Due to affiliates 5   5   $ 11
Performance unit awards          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense 6 5 15 15  
Employee stock purchase plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 0 $ 0 $ 2 $ 1