XML 89 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
Long-term Incentive Compensation (Narrative) (Details)
$ in Millions
9 Months Ended 12 Months Ended 57 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2021
awardType
Dec. 31, 2020
Sep. 30, 2022
USD ($)
Stock Based Compensation 2013 Plan                
Long-term Incentive Compensation [Line Items]                
Service period 3 years              
Stock options                
Long-term Incentive Compensation [Line Items]                
Vesting period 3 years              
Expiration period 7 years              
Restricted stock                
Long-term Incentive Compensation [Line Items]                
Vesting period 3 years              
Equity-classified awards, unrecognized compensation cost $ 1             $ 1
Weighted average period over which unrecognized cost is recognized, years 1 year              
Performance units                
Long-term Incentive Compensation [Line Items]                
Vesting period 3 years 3 years 3 years 3 years       3 years
Equity-classified awards, unrecognized compensation cost $ 4             $ 4
Weighted average period over which unrecognized cost is recognized, years 2 years 4 months 24 days              
Equity-Classified Restricted Stock Units                
Long-term Incentive Compensation [Line Items]                
Equity-classified awards, unrecognized compensation cost $ 6             6
Weighted average period over which unrecognized cost is recognized, years 2 years 1 month 6 days              
Liability-Classified Restricted Stock Units                
Long-term Incentive Compensation [Line Items]                
Vesting period 4 years 4 years 4 years 4 years 4 years 3 years    
Weighted average period over which unrecognized cost is recognized, years 1 year 2 months 12 days              
Liability classified awards, unrecognized compensation costs $ 12             $ 12
Liability-Classified Performance Units                
Long-term Incentive Compensation [Line Items]                
Vesting period               3 years
Weighted average period over which unrecognized cost is recognized, years 1 year 7 months 6 days              
Liability classified awards, unrecognized compensation costs $ 11             $ 11
Number of award plans granted | awardType           2    
Performance cash awards                
Long-term Incentive Compensation [Line Items]                
Vesting period           4 years 4 years  
Weighted average period over which unrecognized cost is recognized, years 2 years 9 months 18 days              
Liability classified awards, unrecognized compensation costs $ 33             $ 33