XML 39 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share, Stock-Based Compensation and Share Repurchase Plan (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 12, 2014
Shareholders' Equity, Earnings Per Share And Stock-Based Compensation [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   1,244,348   1,052,007  
Stock Repurchase Program, Number of Shares Authorized to be Repurchased         10,000,000
Stock Repurchase Program, Total Number of Shares Repurchased To Date   2,000,000      
Stock Repurchase Program, Total Shares Repurchased To Date, Amount   $ 100      
Restricted Stock Units (RSUs) [Member]          
Shareholders' Equity, Earnings Per Share And Stock-Based Compensation [Line Items]          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options   $ 22      
Restricted Stock Units (RSUs) [Member] | Minimum [Member]          
Shareholders' Equity, Earnings Per Share And Stock-Based Compensation [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   1 year      
Restricted Stock Units (RSUs) [Member] | Maximum [Member]          
Shareholders' Equity, Earnings Per Share And Stock-Based Compensation [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   3 years      
Dividend Declared [Member]          
Shareholders' Equity, Earnings Per Share And Stock-Based Compensation [Line Items]          
Common Stock, Dividends, Per Share, Declared $ 0.15 $ 0.15 $ 0.27