XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Plans and Share-Based Compensation - Share-Based Compensation (Benefit) Expense and Related Income Tax Benefit (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total Share-Based Compensation (Benefit) Expense $ (12) $ 17 $ 12 $ 30
Income Tax Benefit 2 7 11 35
Performance Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total Share-Based Compensation (Benefit) Expense (17) 9 (8) 15
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total Share-Based Compensation (Benefit) Expense 3 5 13 7
Restricted Stock Units and Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total Share-Based Compensation (Benefit) Expense 1 2 3 4
Employee Stock Purchase Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total Share-Based Compensation (Benefit) Expense 1 1 2 2
Stock Awards for Directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total Share-Based Compensation (Benefit) Expense $ 0 $ 0 $ 2 $ 2