XML 76 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
EQUITY - Schedule of Stock by Class (Details) - USD ($)
shares in Millions, $ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Class of Stock [Line Items]    
Balance as of January 1, 2016 191.4  
Balance as of June 30, 2016 189.6  
Treasury Stock, Value (Beginning Balance) $ 362.6  
Treasury Stock, Value (Ending Balance) $ 362.6  
Common Stock    
Class of Stock [Line Items]    
Stock Repurchased and Retired During Period, Shares (2.1)  
Balance as of January 1, 2016 191.4 207.2
Stock-based compensation 0.3 0.5
Balance as of June 30, 2016 189.6 207.7
Treasury Stock    
Class of Stock [Line Items]    
Stock Repurchased and Retired During Period, Shares 0.0  
Accelerated Share Repurchase $ 0.0  
Treasury Stock, Shares (Beginning Balance) 4.9 4.9
Stock-based compensation 0.0 0.0
Treasury Stock, Shares (Ending Balance) 4.9 4.9
Treasury Stock, Value (Beginning Balance) $ 362.6 $ 362.6
Treasury Stock Reissued at Lower than Repurchase Price 0.0 0.0
Treasury Stock, Value (Ending Balance) $ 362.6 $ 362.6