XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Equity - Share-based payments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-based compensation expense        
Pre-tax compensation expense $ 8 $ 6 $ 15 $ 11
Income tax benefit (1) (1) (2) (1)
Total share-based compensation expense, net of income taxes 7 5 13 10
Employee Stock Option        
Share-based compensation expense        
Pre-tax compensation expense 1 1 2 2
Total share-based compensation expense, net of income taxes 1 1 2 2
RSU        
Share-based compensation expense        
Pre-tax compensation expense 3 3 6 6
Income tax benefit (1) (1) (1) (1)
Total share-based compensation expense, net of income taxes 2 2 5 5
Performance shares and other share-based awards        
Share-based compensation expense        
Pre-tax compensation expense 4 2 7 3
Income tax benefit     (1)  
Total share-based compensation expense, net of income taxes $ 4 $ 2 $ 6 $ 3