XML 149 R134.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Long Term Incentive Plan (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 27, 2017
Apr. 26, 2017
Apr. 28, 2016
Apr. 27, 2016
Apr. 23, 2015
Apr. 22, 2015
Apr. 03, 2014
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2013
Dec. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU Conversion Ratio                         $ 1.17          
PLC Long Term Incentive Plan                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
Maximum Shares Available for Grant under PLC LTIP         25,665,448                          
PLC Long Term Incentive Plan | Minimum                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
Performance-Based Awards Payout % Range                               0.00%    
PLC Long Term Incentive Plan | Maximum                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
Performance-Based Awards Payout % Range                               200.00%    
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs)                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted                               1,245,000 1,219,000 1,683,000
Grant Date Fair Value               $ 63 $ 48 $ 76 $ 53 $ 60            
Time-Based Awards % Granted For Officers                               25.00%    
Time-Based Awards % Granted For Executives                               50.00%    
Performance-Based Awards % Granted For Officers                               75.00%    
Performance-Based Awards % Granted For Executives                               50.00%    
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Board of Directors                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted 26,782   27,238   20,347   24,144                      
Grant Date Fair Value $ 2   $ 2   $ 2   $ 2                      
RSU's, Issued in Period, Gross   26,580   24,542   24,482                        
Fair Value of RSU’s Vested in Period   $ 2   $ 2   $ 2                        
RSU's, Used to Pay Witholding Taxes   (3,472)   (1,843)   (2,673)                        
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | 2013 Grant                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted                       1,450,000            
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | 2014 Grant                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted                     780,000              
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | 2015 Grant                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted                   900,000                
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | 2016 Grant                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted                 710,000                  
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | 2017 Grant [Member]                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's Granted               800,000                    
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | Time-Based                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's, Issued in Period, Gross               248,008 395,744 535,345                
Fair Value of RSU’s Vested in Period               $ 19 $ 24 $ 42                
RSU's, Used to Pay Witholding Taxes               88,807 (146,726) (199,211)                
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | Performance-Based | 2012 Grant                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's, Issued in Period, Gross                             1,364,966      
Fair Value of RSU’s Vested in Period                             $ 107      
RSU's, Used to Pay Witholding Taxes                             (545,192)      
PLC Long Term Incentive Plan | Restricted Stock Units (RSUs) | Executives | Performance-Based | 2013 Grant                                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                    
RSU's, Issued in Period, Gross                           797,210 1,265,339      
Fair Value of RSU’s Vested in Period                           $ 60 $ 77      
RSU's, Used to Pay Witholding Taxes                           324,555 (512,371)