XML 155 R137.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation Summary of Activity for LTIP RSU's (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Payments Related to Tax Withholding for Share-based Compensation $ 40 $ 59 $ 8  
PLC Long Term Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
LTIP Nonvested, Weighted Average Grant Date Fair Value per share $ 76.54 $ 74.66 $ 50.38 $ 36.55
LTIP Grants in Period, Weighted Average Grant Date Fair Value per share 68.35 72.30 57.27  
LTIP Vested in Period, Weighted Average Grant Date Fair Value per share 65.91 42.45 33.14  
LTIP Shares, Forfeitures, Weighted Average Grant Date Fair Value per share $ 74.10 $ 64.75 $ 41.69  
Share-based Compensation Expense $ 68 $ 72 $ 76  
Share-based Compensation Expense, Net of Tax 59 62 66  
Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 78      
Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years      
Payments Related to Tax Withholding for Share-based Compensation $ 40 $ 59 $ 8  
PLC Long Term Incentive Plan | Performance-Based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
LTIP Shares, Vested but not yet Distributed, Weighted Average Grant Date Fair Value per share $ 70.07      
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
LTIP Shares, Nonvested, Number 1,740 1,980 2,274 2,918
RSU's Granted 1,219 1,683 1,278  
LTIP RSU's, Vested in Period (1,241) (1,774) (1,736)  
LTIP Shares, Forfeited in Period (218) (203) (186)  
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Performance-Based        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
LTIP Shares, Vested but not yet Distributed, Number 764