XML 97 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Incentive Plans (Schedule of Compensation Expense for Each Type of Incentive Award) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 84 $ 119 $ 102
Income Tax Expense (Benefit) $ 61 $ (235) $ (276)
Restricted stock - Equity Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares granted (usd per share) $ 108.24 $ 137.23 $ 180.66
Stock-based compensation expense $ 49 $ 79 $ 65
Grant date fair value 59 99 67
Restricted stock - Liability Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 12 19 17
Grant date fair value 16 20 $ 24
Amount of liabilities attributable to liability awards included in accounts payable $ 7 $ 11  
Performance unit awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares granted (usd per share) $ 184.06 $ 165.84 $ 246.18
Stock-based compensation expense $ 21 $ 19 $ 18
Grant date fair value 10 22 21
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 2 2 2
Compensation Expense For Incentive Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Income Tax Expense (Benefit) $ 7 $ 18 $ 17