XML 44 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Stock-Based Compensation Expense and Related Tax Benefits
Stock-based compensation expense and related tax benefits were as follows:
 Three Months Ended March 31,
(DOLLARS IN MILLIONS)20212020
Equity-based awards$11 $
Liability-based awards(1)
Total stock-based compensation expense14 
Less: Tax benefit(3)(1)
Total stock-based compensation expense, after tax$11 $