XML 75 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity, Comprehensive Income and Share-Based Compensation (Details Textual)
$ / shares in Units, shares in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2017
$ / shares
Dec. 31, 2016
$ / shares
Apr. 30, 2017
USD ($)
shares
Jan. 29, 2017
May 01, 2016
shares
Apr. 30, 2017
USD ($)
employee_stock_purchase_plan
employee_stock_purchase_plans
shares
May 01, 2016
USD ($)
shares
Jun. 09, 2016
USD ($)
Equity [Line Items]                
Amount authorized by board of directors to repurchase shares | $               $ 2,000,000,000
Remaining authorized repurchase amount | $     $ 1,400,000,000     $ 1,400,000,000    
Dividends declared per share (in dollars per share) | $ / shares $ 0.10 $ 0.10            
Payments of dividends | $           $ 216,000,000 $ 228,000,000  
Number of employee stock purchase plans | employee_stock_purchase_plans           2    
Employee Stock                
Equity [Line Items]                
Total unrecognized compensation expense | $     $ 378,000,000     $ 378,000,000    
Weighted average period for unrecognized compensation expense to be recognized (in years)           2 years 8 months 5 days    
Purchase price of common stock (percent)           85.00%    
Performance Shares                
Equity [Line Items]                
Additional performance-based awards to be earned upon certain levels of achievement (in shares) | shares     1     1    
Award measurement period       3 years        
Performance Shares | Min                
Equity [Line Items]                
Award vesting rights, percentage of target amount       0.00%        
Performance Shares | Maximum                
Equity [Line Items]                
Award vesting rights, percentage of target amount       200.00%        
Employee Stock Purchase Plan, United States                
Equity [Line Items]                
Number of employee stock purchase plans | employee_stock_purchase_plans           1    
Employee Stock Purchase Plan, Foreign                
Equity [Line Items]                
Number of employee stock purchase plans | employee_stock_purchase_plan           1    
ESIP | Employee Stock Option                
Equity [Line Items]                
Number of shares available for grant (in shares) | shares     92     92    
Employee Stock Purchase Plan                
Equity [Line Items]                
Employee stock purchase plan purchase period (in months)           6 months    
Stock issued during period ESPP (in shares) | shares     2   3 2 3  
Employee Stock Purchase Plan | Employee Stock Option                
Equity [Line Items]                
Number of shares available for grant (in shares) | shares     22     22