XML 125 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Compensation Plans - Nonvested Share Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation      
Stock-based compensation expense recognized $ 22 $ 23 $ 19
Tax benefit (6) (8) (7)
After-tax stock-based compensation expense 16 15 12
Cash payments to settle SARs 1 1 2
Cash received from stock option exercises $ 19 $ 17 $ 53
Performance Share Units      
Summary of Activity Related to Share-based Compensation      
Unvested units, beginning of period (in shares) 369,303    
Units granted (in shares) 164,996    
Units vested (in shares) (184,961)    
Units forfeited (in shares) (7,031)    
Unvested units, end of period (in shares) 342,307 369,303  
Weighted Average Grant Date Fair Value Related to Share-based Compensation      
Unvested units, beginning of period (in dollars per share) $ 29.68    
Units granted (in dollars per share) 36.78    
Units vested (in dollars per share) 28.44    
Units forfeited (in dollars per share) 31.72    
Unvested units, end of period (in dollars per share) $ 33.73 $ 29.68  
Restricted Stock Units      
Summary of Activity Related to Share-based Compensation      
Unvested units, beginning of period (in shares) 826,459    
Units granted (in shares) 323,277    
Units vested (in shares) (196,361)    
Units forfeited (in shares) (96,977)    
Unvested units, end of period (in shares) 856,398 826,459  
Weighted Average Grant Date Fair Value Related to Share-based Compensation      
Unvested units, beginning of period (in dollars per share) $ 28.14    
Units granted (in dollars per share) 33.58    
Units vested (in dollars per share) 26.94    
Units forfeited (in dollars per share) 30.93    
Unvested units, end of period (in dollars per share) $ 30.15 $ 28.14