XML 72 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Equity - Share-based payments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Share-based compensation expense    
Pre-tax compensation expense $ 5 $ 6
Income tax benefit   (1)
Total share-based compensation expense, net of income taxes 5 5
Stock options    
Share-based compensation expense    
Pre-tax compensation expense 1 1
Total share-based compensation expense, net of income taxes 1 1
Restricted stock units (RSUs)    
Share-based compensation expense    
Pre-tax compensation expense 3 3
Income tax benefit   (1)
Total share-based compensation expense, net of income taxes 3 2
Performance shares and other share-based awards    
Share-based compensation expense    
Pre-tax compensation expense 1 2
Total share-based compensation expense, net of income taxes $ 1 $ 2