XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Plans and Share-Based Compensation - Pre-tax Expense and Income Tax Benefits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Share-Based Compensation Expense $ 36 $ 32
Income Tax Benefit 9 9
Performance Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Share-Based Compensation Expense 20 18
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Share-Based Compensation Expense 7 6
Restricted Stock Units and Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Share-Based Compensation Expense 6 5
Stock Awards for Directors    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Share-Based Compensation Expense 2 2
Employee Stock Purchase Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total Share-Based Compensation Expense $ 1 $ 1