XML 141 R129.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Benefit Plans - Performance share activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
PSU Stock Settled [Member]      
Summary of Performance Share Program activity      
Stock Units, Outstanding Beginning of year 2,335,542    
Stock Units, Granted 77,841    
Stock Units, Forfeited / Cancelled 0    
Stock Units, Issued (388,559)    
Stock Units, Outstanding End of year 2,024,824 2,335,542  
Not Vested at End of Year 15,616    
Weighted-Average Grant-Date Fair Value, beginning of year $ 50.45    
Weighted-Average Grant-Date Fair Value, Granted 68.90    
Weighted-Average Grant-Date Fair Value, Issued 53.66    
Weighted-Average Grant-Date Fair Value, ending of year 50.55 $ 50.45  
Weighted-Average Grant-Date Fair Value Not Vested, ending of year $ 47.80    
Total Fair Value, Issued $ 25,000,000 $ 29,000,000 $ 57,000,000
Employee Benefit Plans Additional (Textual) [Abstract]      
Unrecognized compensation cost from stock options 0    
Weighted-Average Grant-Date Fair Value, granted   $ 53.28 $ 49.76
Total Fair Value, Issued $ 25,000,000 $ 29,000,000 $ 57,000,000
PSU Cash Settled [Member]      
Summary of Performance Share Program activity      
Stock Units, Outstanding Beginning of year 1,131,007    
Stock Units, Granted 1,958,043    
Stock Units, Forfeited / Cancelled 0    
Stock Units, Issued (2,479,776)    
Stock Units, Outstanding End of year 609,274 1,131,007  
Not Vested at End of Year 38,487    
Weighted-Average Grant-Date Fair Value, beginning of year $ 62.21    
Weighted-Average Grant-Date Fair Value, Granted 68.90    
Weighted-Average Grant-Date Fair Value, Issued 69.10    
Weighted-Average Grant-Date Fair Value, ending of year 64.54 $ 62.21  
Weighted-Average Grant-Date Fair Value Not Vested, ending of year $ 64.54    
Total Fair Value, Issued $ 171,000,000 $ 22,000,000 $ 24,000,000
Employee Benefit Plans Additional (Textual) [Abstract]      
Unrecognized compensation cost from stock options 0    
Weighted-Average Grant-Date Fair Value, granted   $ 53.28 $ 49.76
Total Fair Value, Issued $ 171,000,000 $ 22,000,000 $ 24,000,000