XML 95 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Employee Stock Plans - Summary of Status of Senior Executive Plans (Detail) - $ / shares
shares in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Shares      
Granted 3.0 2.2 1.4
Vested (1.1) (1.2) (0.9)
Restricted Stock | Executive Officer      
Shares      
Balance, at beginning of year 1.6 1.2 0.9
Granted [1] 2.7 2.0 1.3
Vested [2] (0.9) (1.1) (0.7)
Forfeited/expired (0.2) (0.5) (0.3)
Balance, at end of year 3.2 1.6 1.2
Issued in calendar year [2] 0.6 0.4 0.4
Fair Value      
Balance, at beginning of year $ 10 $ 13 $ 14
Granted [1] 14 10 14
Vested [2] 17 15 19
Forfeited/expired 17 15 19
Balance, at end of year 12 10 13
Issued in calendar year [2] $ 15 $ 19 $ 17
[1] Shares granted in 2021 include one-third of two three-year performance awards. The performance goals for 2022 and 2023 were not set at the time of the agreement and, therefore, the portion of the awards related to those periods do not have a grant date fair value for accounting purposes and are not included in the chart above.
[2] 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 0.6 million shares issued in 2021 include shares vested at December 31, 2020, after adjusting for shares withheld to meet employee tax requirements. The shares withheld for employee tax requirements were valued at $7 million, $5.5 million and $5.4 million for 2021, 2020 and 2019, respectively.