XML 93 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Restricted Stock and Unit Activity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Tax benefit relating to restricted stock activity $ 38 $ 29 $ 29
Restricted Stock Activity [Member]      
Restricted stock and unit activity      
Nonvested shares, Beginning Balance (in shares) 1.0    
Shares, Granted (in shares) 0.8    
Shares, Vested (in shares) (1.0)    
Shares, Forfeited (in shares) 0.0    
Nonvested shares, Ending Balance (in shares) 0.8 1.0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]      
Weighted-average grant-date fair value, Beginning balance (in dollars per share) $ 106.31    
Weighted-average grant-date fair value, Granted (in dollars per share) 147.12 $ 93.01 $ 77.06
Weighted-average grant-date fair value, Vested (in dollars per share) 156.16    
Weighted-average grant-date fair value, Forfeited (in dollars per share) 107.96    
Weighted-average grant-date fair value, Ending balance (in dollars per share) $ 124.91 $ 106.31  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Total unrecognized compensation expense related to nonvested options $ 66    
Weighted-average years to be recognized over 1 year 7 months 6 days    
Total fair value of restricted stock and unit awards vested $ 147 $ 99 $ 155
Tax benefit relating to restricted stock activity $ 36 $ 26 $ 24