XML 100 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Status of Senior Executive Plans (Detail) - $ / shares
shares in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Shares      
Granted 1.2 1.5 2.3
Vested (0.8) (0.6) (1.2)
Restricted Stock | Executive Officer      
Shares      
Balance, at beginning of year 0.7    
Granted 1.1 1.4 1.6
Vested [1] (0.7) (0.5) (0.6)
Forfeited/expired (0.2) (0.2) (1.0)
Balance, at end of year 0.9 0.7  
Issued in calendar year [1] 0.3 0.3 0.2
Fair Value      
Balance, at beginning of year $ 14    
Granted 16 $ 15 $ 18
Vested [1] 17 20 19
Forfeited/expired 17 20 19
Balance, at end of year 14 14  
Issued in calendar year [1] $ 20 $ 19 $ 15
[1] Shares that vest at December 31 of each year are issued to the employees in the first quarter of the following year, although the requisite service period is complete. Accordingly, the 0.3 million shares issued in 2018 include shares vested at December 31, 2017, after adjusting for shares withheld to meet employee tax requirements. The shares withheld for employee tax requirements were valued at $4.8 million, $4.9 million and $2.4 million for 2018, 2017 and 2016, respectively.