XML 171 R143.htm IDEA: XBRL DOCUMENT v3.20.4
Stock Options, Restricted Stock, and Dividend Reinvestment Plans - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jul. 01, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted (in shares) 2,610,929      
Award vesting period 3 years      
Payment deferral period 2 years      
Percent of performance condition achieved 100.00%      
Value of annual equity awards to non employee directors $ 85,000 $ 85,000    
Total intrinsic value of options exercised $ 3,000,000 $ 4,000,000 $ 3,000,000  
Stock options granted or converted (in shares) 4,182,737 530,787 394,296  
Grants in period, weighted average grant date fair value (in dollars per share) $ 2.13 $ 2.69 $ 3.89  
Stock-based compensation expense $ 32,000,000 $ 22,000,000 $ 23,000,000  
Total income tax benefits recognized $ 8,000,000 6,000,000 6,000,000  
Value Of Annual Equity Awards To Non Employee Directors, Future Periods       $ 122,000
Stock Appreciation Rights (SARs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted (in shares) 0      
Nonvested Restricted Stock Plans        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized $ 38,000,000      
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition 2 years 6 months      
Total grant date fair value of shares vested $ 24,000,000 $ 15,000,000 $ 13,000,000  
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized $ 1,000,000      
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized, period for recognition 2 years 7 months 6 days      
Employee Stock Option | Tranche 1        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period 7 years      
Employee Stock Option | Tranche 2        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period 10 years      
Employee Stock Option | Tranche 3        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period 10 years      
Employee Stock Option | Tranche 4        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period 20 years      
Phantom Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 5 years      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 659,597      
Equity Compensation Plans        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares available for new awards (in shares) 3,115,117      
Number of shares available for grant (in shares) 2,311,791      
Performance Condition Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Duration of performance evaluation   3 years 3 years  
Performance Condition Awards | PSUs Granted After 2014        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Post vest holding period 2 years      
Percent of performance condition achieved 104.20%      
Market Condition Award | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 7 years      
Dividend Reinvestment Plan | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Quarterly value of shares available for purchase under dividend reinvestment and stock purchase plan $ 25      
Dividend Reinvestment Plan | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Quarterly value of shares available for purchase under dividend reinvestment and stock purchase plan $ 10,000      
Stock Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares available for new awards (in shares) 10,558,375      
Number of shares available for grant (in shares) 5,279,187