XML 151 R135.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Based Incentive Compensation Plans (Summary of activity for stock options with performance conditions) (Details) - Stock options with performance conditions [Member]
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
shares
Summary of activity for stock options [Roll Forward]  
Outstanding as of beginning of year (in shares) | shares 1,008,080
Granted - original (in shares) | shares 92,310
Exercised (includes shares tendered) (in shares) | shares (297,858)
Forfeited or expired (in shares) | shares (22,716)
Outstanding as of end of year (in shares) | shares 779,816
Vested or expected to vest as of end of year (in shares) | shares 734,680 [1]
Exercisable as of end of year (in shares) | shares 689,544
Summary of activity for stock options, additional disclosures [Abstract]  
Weighted average exercise price as of beginning of year (in dollars per share) | $ / shares $ 50.05
Weighted average exercise price granted - original (in dollars per share) | $ / shares 40.07
Weighted average exercise price exercised (includes shares tendered) (in dollars per share) | $ / shares 47.66
Weighted average exercise price forfeited or expired (in dollars per share) | $ / shares 48.17
Weighted average exercise price outstanding as of end of year (in dollars per share) | $ / shares 49.83
Weighted average exercise price vested or expected to vest as of end of year (in dollars per share) | $ / shares 49.85 [1]
Weighted average exercise price exercisable as of end of year (in dollars per share) | $ / shares $ 49.87
Weighted average remaining contractual term outstanding as of end of year (in years) 1 year 8 months 19 days
Weighted average remaining contractual term vested or expected to vest as of end of year (in years) 1 year 7 months 10 days [1]
Weighted average remaining contractual term exercisable as of end of year (in years) 1 year 6 months
Aggregate intrinsic value outstanding as of end of year | $ $ 13
Aggregate intrinsic value vested or expected to vest as of end of year | $ 12 [1]
Aggregate intrinsic value exercisable as of end of year | $ $ 11
[1] Includes estimated forfeitures.