XML 64 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
EMPLOYEE BENEFIT PLANS - Restricted Stock (Details)
$ / shares in Units, $ in Millions
1 Months Ended 9 Months Ended
May 31, 2016
shares
Jan. 31, 2016
director
$ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Non Employee Directors      
Other Disclosures      
Restricted stock that will vest and be settled on the third anniversary of the grant date (in shares) 90,105    
Restricted Stock Units      
Restricted stock unit activity      
Unvested at the beginning of the period (in shares)   3,627,232 3,627,232
Granted (in shares)     1,584,063
Vested (in shares)     (1,542,039)
Forfeited (in shares)     (348,694)
Unvested at the end of the period (in shares)     3,320,562
Weighted Average Grant Date Fair Value Per Unit      
Unvested at the beginning of the period (in dollars per share) | $ / shares   $ 44.69 $ 44.69
Granted (in dollars per share) | $ / shares     30.43
Vested (in dollars per share) | $ / shares     43.18
Forfeited (in dollars per share) | $ / shares     33.92
Unvested at the end of the period (in dollars per share) | $ / shares     $ 38.54
Other Disclosures      
Unrecognized compensation costs | $     $ 83
Period for recognition of unrecognized compensation costs     2 years
Restricted Stock Units | Time-vesting      
Restricted stock unit activity      
Granted (in shares)     717,277
Other Disclosures      
Restricted stock that will vest and be settled over a three-year period from the grant date (in shares)     484,295
Restricted stock that will vest and be settled on the fifth anniversary of the grant date (in shares)     175,843
Restricted stock that will vest and be settled on the third anniversary of the grant date (in shares)     57,139
Vesting period     3 years
Restricted Stock Units | Time-vesting | Director      
Other Disclosures      
Initial grant received (in shares)   5,084  
Pro-rated annual grant (in shares)   5,614  
New directors | director   2  
Restricted Stock Units | Performance-based vesting      
Restricted stock unit activity      
Granted (in shares)     291,540
Restricted Stock Units | Performance-based vesting | Minimum      
Other Disclosures      
Awards vesting (as a percent)     0.00%
Restricted Stock Units | Performance-based vesting | Maximum      
Other Disclosures      
Awards vesting (as a percent)     200.00%
Restricted Stock Units | Performance-based vesting | Senior Officers      
Other Disclosures      
Restricted stock that will vest and be settled on the third anniversary of the grant date (in shares)     474,443
Term for achievement of specified performance goal     3 years