XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-based Compensation
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Stock-based Compensation
10) STOCK-BASED COMPENSATION
The following table summarizes our stock-based compensation expense for the three months ended March 31, 2021 and 2020.
Three Months Ended
March 31,
20212020
RSUs and PSUs$49 $47 
Stock options
Compensation cost included in operating and SG&A expense52 53 
Compensation cost included in restructuring and other
corporate matters (a)
— 34 
Stock-based compensation expense, before income taxes52 87 
Related tax benefit(11)(15)
Stock-based compensation expense, net of tax benefit$41 $72 
(a) Reflects accelerations as a result of restructuring activities.
Included in net earnings from discontinued operations was stock-based compensation expense of $1 million for each of the three-month periods ended March 31, 2021 and 2020.