XML 97 R85.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock Compensation Plans and Other Compensation Arrangements (Details 4) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation by Share-based Payment Award          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     539,000 763,000 1,577,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized     $ 88    
Weighted-average period for unrecognized compensation expense to be charged to expense     1 year 3 months    
Stock plans, vesting period     3 years    
Stock issued, settlement of fully vested stock awards, shares     2,600,000 2,600,000 3,400,000
Stock issued, settlement of fully vested stock awards, fair value at issuance     $ 434 $ 305 $ 226
Stock issued, settlement of fully vested stock awards, fair value grant date     143 80 105
Restricted Stock Rights and Restricted Performance Stock Rights Grant Date Aggregate Fair Value $ 90   $ 89 $ 90 $ 101
Available for future grant     5,100,000    
2011 Long-Term Incentive Stock Plan          
Share-based Compensation by Share-based Payment Award          
Number of shares authorized     39,100,000    
Share limit for every one share issued in connection with awards     4.5    
Available for future grant     7,500,000    
Amended 2011 Plan [Domain]          
Share-based Compensation by Share-based Payment Award          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized     2,400,000    
2001 Long-Term Incentive Stock Plan Rolled into 2011 Plan [Member]          
Share-based Compensation by Share-based Payment Award          
Number of shares authorized     6,900,000    
Minimum          
Share-based Compensation by Share-based Payment Award          
Required service period under 2011 Plan and 1993 SPND (years)     5 years    
Minimum | Grants During 2010 and After [Member]          
Share-based Compensation by Share-based Payment Award          
Share Based Compensation Arrangement By Share Based Payment Award Award Grants Percentage Financial Metric Met Exceeded     0.00%    
Maximum | Grants During 2010 and After [Member]          
Share-based Compensation by Share-based Payment Award          
Share Based Compensation Arrangement By Share Based Payment Award Award Grants Percentage Financial Metric Met Exceeded     200.00%    
Share Based Compensation Arrangement By Share Based Payment Award Award Grants Percentage Financial Metric Met Exceeded per Corporate Policy Council     150.00%    
Stock options          
Share-based Compensation by Share-based Payment Award          
Stock options, issued 0   0    
Restricted Performance Stock Rights          
Share-based Compensation by Share-based Payment Award          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     400,000 600,000 1,100,000
Cash Units and Cash Performance Units [Member]          
Share-based Compensation by Share-based Payment Award          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 122   $ 128 $ 122 $ 108
Cash Units and Cash Performance Units [Member] | Minimum          
Share-based Compensation by Share-based Payment Award          
Deferred Compensation Cash-based Arrangements, Liability, Current 32   37 32 32
Cash Units and Cash Performance Units [Member] | Maximum          
Share-based Compensation by Share-based Payment Award          
Deferred Compensation Cash-based Arrangements, Liability, Current $ 179   $ 194 $ 179 $ 173
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation by Share-based Payment Award          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     200,000 200,000 500,000
Stock Option Plan Granted After 2008          
Share-based Compensation by Share-based Payment Award          
Stock plans, vesting period     3 years    
Award expiration period     7 years    
Forecast          
Share-based Compensation by Share-based Payment Award          
Stock issued, settlement of fully vested stock awards, shares   1,700,000      
Stock issued, settlement of fully vested stock awards, fair value at issuance   $ 96