XML 117 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED AND OTHER COMPENSATION PROGRAMS - Performance Units (Details) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jun. 21, 2017
Mar. 24, 2017
Jun. 06, 2016
Mar. 22, 2016
Jun. 19, 2015
Apr. 02, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share based compensation expense             $ 215 $ 187 $ 211
Performance Unit Plan 2017                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock options granted (in shares) 1.7                
Share based compensation expense             9    
Performance Unit Plan 2017 | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Range of performance units at stake percentage 0.00%                
Performance Unit Plan 2017 | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Range of performance units at stake percentage 130.00%                
Performance Unit Plan 2014                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Equity settlement of vested units with ordinary shares, value   $ 21              
Equity settlement of vested units with ordinary shares number (in shares)   2.3              
Performance Unit Plan 2016                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock options granted (in shares)     1.9            
Share based compensation expense             4 10  
Performance Unit Plan 2016 | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Range of performance units at stake percentage     0.00%            
Performance Unit Plan 2016 | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Range of performance units at stake percentage     130.00%            
Performance Unit Plan 2013                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Equity settlement of vested units with ordinary shares number (in shares)       2.3          
Cash settlement of vested units       $ 55          
Performance Unit Plan 2015                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock options granted (in shares)         1.7        
Share based compensation expense             3 4 8
Performance Unit Plan 2015 | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Range of performance units at stake percentage         0.00%        
Performance Unit Plan 2015 | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Range of performance units at stake percentage         130.00%        
Performance Unit Plan 2012                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Cash settlement of vested units           $ 53      
Vested (in shares)           2.3      
Performance Unit Plans Combined                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share based compensation expense             18 17 $ 18
Fair value of performance units reported in Other Liabilities             $ 45 $ 31  
Unvested restricted shares and holding units (in shares)             2.0