Quarterly report pursuant to Section 13 or 15(d)

Share-Based Compensation (Tables)

v3.10.0.1
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation Expense, Net
Total share-based compensation consisted of the following (in millions):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
Share-based compensation costs, pre-tax:
 
 
 
 
 
 
 
 
Equity awards
 
$
25

 
$
10

 
$
64

 
$
25

Liability awards
 
13

 
12

 
45

 
56

Total share-based compensation
 
38


22


109


81

Capitalized share-based compensation
 
(7
)
 
(4
)
 
(20
)
 
(17
)
Total share-based compensation expense
 
$
31


$
18


$
89


$
64

Tax benefit associated with share-based compensation expense
 
$
1

 
$
1

 
$
3

 
$
3