XML 117 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCENTIVE PLANS - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Options (in shares):        
Outstanding, beginning of period (in shares) 6,656,588 26,514,119 31,508,106  
Canceled (in shares) (25,334) (7,901) (28,257)  
Expired (in shares) (2,613,909) (1,646,581) (602,093)  
Exercised (in shares) (2,489,949) (18,203,048) (4,363,637)  
Outstanding, end of period (in shares) 1,527,396 6,656,588 26,514,119  
Exercisable, end of period 1,527,396 6,656,588 26,514,119  
Weighted- average exercise price (in dollars per share):        
Outstanding, beginning of period (in dollars per share) $ 131.78 $ 67.92 $ 48.00  
Canceled (in dollars per share) 40.80 40.80 40.80  
Expired (in dollars per share) 48.80 40.85 242.43  
Exercised (in dollars per share) 49.10 41.39 40.82  
Outstanding, end of period (in dollars per share) 67.92 48.00 50.72  
Intrinsic value per share (in dollars per share):        
Outstanding (in dollars per share) 0.00 0.00 6.11 $ 1.39
Exercised (in dollars per share) $ 6.60 $ 13.03 $ 11.37  
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award expiration period 6 years      
Cash received from employee stock option exercises $ 53