XML 72 R62.htm IDEA: XBRL DOCUMENT v3.20.2
EMPLOYEE BENEFIT PLANS (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation costs, pretax $ 38 $ 34
Stock Incentive Plan 2019    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares available for issuance under the plan (in shares) 6,100,000  
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expiration period from the date of grant 10 years  
Vesting period 3 years  
Stock Options | Tranche One    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 33.33%  
Stock Options | Tranche Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 33.33%  
Stock Options | Tranche Three    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 33.33%  
Restricted Stock Units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Contractual right to receive shares of common stock for a stock based award (in shares) 1  
Vesting period 3 years  
Restricted Stock Units | Tranche One    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 33.33%  
Restricted Stock Units | Tranche Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 33.33%  
Restricted Stock Units | Tranche Three    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 33.33%  
Restricted Stock Units | Performance based vesting | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 0.00%  
Restricted Stock Units | Performance based vesting | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting percentage 200.00%