XML 113 R99.htm IDEA: XBRL DOCUMENT v3.20.4
SHARE-BASED COMPENSATION PROGRAMS - Narrative (Details) - USD ($)
12 Months Ended
May 09, 2018
Dec. 31, 2020
Dec. 31, 2019
Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period   3 years  
Employee Stock Option | Vesting tranche one      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage   33.33%  
Employee Stock Option | Vesting tranche two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage   33.33%  
Employee Stock Option | Vesting tranche three      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage   33.33%  
Performance Shares | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Potential shares earned, percent   0.00%  
Performance Shares | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Potential shares earned, percent   200.00%  
ROE Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of award type   50.00%  
TSR Performance Share Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of award type   50.00%  
Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Deferred compensation share-based arrangements, liability   $ 21,000,000 $ 43,000,000
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost not yet recognized   $ 163,000  
Compensation cost, recognition period   2 months 12 days  
Omnibus Plans      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares authorized (in shares)   23,400,000  
Annual Awards | Restricted Stock Unit Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period   3 years  
Transaction Incentive Grant Awards | Restricted Stock Unit Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 2 years    
Granted (in shares) 722,000    
Vesting percentage 50.00%    
Service period 5 years    
Transaction Incentive Grant Awards | Restricted Stock Unit Awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Growth rate 130.00%    
Transaction Incentive Grant Awards | Restricted Stock Unit Awards | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Growth rate 150.00%    
Transaction Incentive Grant Awards | RSU Performance Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting percentage 50.00%    
Transaction Incentive Grant Awards | RSU Performance Units | Vesting tranche three      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted, weighted average grant date fair value (in dollars per share) $ 16.47    
Transaction Incentive Grant Awards | RSU Performance Units | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 2 years    
Transaction Incentive Grant Awards | RSU Performance Units | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 5 years    
All-Employee Award | Restricted Stock Unit Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 357,000    
Grants in period on individual basis (in shares) 50    
IPO      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share price (in usd per share) $ 20    
Parent | Restricted Stock Unit Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost, recognition period   1 year 7 months 6 days  
Unvested restricted shares and holding units (in shares)   2,100,000  
Compensation cost not yet recognized   $ 26,000,000  
Parent | Performance Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost, recognition period   6 months 18 days  
Unvested restricted shares and holding units (in shares)   1,600,000  
Compensation cost not yet recognized   $ 3,000,000  
Parent | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost not yet recognized   $ 4,000,000  
Compensation cost, recognition period   1 year 4 months 24 days  
Equitable Holdings, Inc. Stock Purchase Program (“SPP”) | Parent      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Defined contribution plan, maximum annual contributions per employee, percent   100.00%  
Defined contribution plan, employer matching contribution, percent of match   15.00%  
Equitable Holdings, Inc. Stock Purchase Program (“SPP”) | Parent | Annual Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Defined contribution plan, maximum annual contributions per employee, amount   $ 3,750