XML 45 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Share-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Share-based Compensation Expense, Net
Total share-based compensation consisted of the following (in millions):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
Share-based compensation costs, pre-tax:
 
 
 
 
 
 
 
 
Equity awards
 
$
33

 
$
25

 
$
94

 
$
64

Liability awards
 
2

 
13

 
7

 
45

Total share-based compensation
 
35


38


101


109

Capitalized share-based compensation
 
(2
)
 
(7
)
 
(7
)
 
(20
)
Total share-based compensation expense
 
$
33


$
31


$
94


$
89

Tax benefit associated with share-based compensation expense
 
$
2

 
$
1

 
$
3

 
$
3