XML 74 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-based Compensation - Share-based Compensation Activity (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]      
Share-based compensation expense before income taxes $ 85 $ 72 $ 86
Income tax benefit on share-based compensation expense   0 1
Restricted Stock      
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]      
Share-based compensation expense before income taxes 53 40 56
Stock Options      
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]      
Share-based compensation expense before income taxes 10 10 9
Performance Share Units      
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]      
Share-based compensation expense before income taxes $ 22 $ 22 $ 21