XML 121 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Omnibus Incentive Plan Narrative (Details)
12 Months Ended
May 25, 2016
USD ($)
Dec. 31, 2019
USD ($)
numberOfEmployees
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Number of shares of common stock authorized (in shares) | shares   13,303,988    
Number of shares subject to outstanding equity awards (in shares) | shares   659,628    
Percentage of number of outstanding shares over number of shares reserved and available for issuance by which number of shares reserved is adjusted (in shares)   10.00%    
Number of employees affected by amendments | numberOfEmployees   450    
Share-based compensation expense   $ 13,000,000 $ 21,000,000 $ 17,000,000
Total income tax benefit recognized for stock-based compensation   3,000,000 $ 6,000,000 $ 6,000,000
Unrecognized compensation expense   $ 10,000,000    
Weighted average period over which unrecognized compensation expense expected is to be recognized   1 year    
Service-based Awards        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Number of shares outstanding (in shares) | shares   469,014 694,592  
Granted during the period (in dollars per share) | $ / shares   $ 30.10 $ 31.55 $ 27.85
Fair value of service based awards vested in period   $ 12,000,000 $ 23,000,000 $ 18,000,000
RSUs | Minimum        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Vesting period of award without rights   1 year    
RSUs | Maximum        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Vesting period of award without rights   4 years    
RSAs        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Number of shares outstanding (in shares) | shares   0    
PRSUs        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Number of shares outstanding (in shares) | shares   190,614 143,734  
Granted during the period (in dollars per share) | $ / shares   $ 31.86 $ 24.98 $ 24.98
Fair value of service based awards vested in period   $ 3,000,000 $ 3,000,000 $ 2,000,000
PRSUs | Minimum        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Achievement of performance goal   1 year    
PRSUs | Maximum        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Achievement of performance goal   3 years    
Non-Employee Directors        
Share-Based Compensation Plan and Restricted Stock Units and Awards        
Maximum cash and equity-based awards to non-employee directors per calendar year $ 500,000