XML 82 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation - Narrative (Details)
$ in Millions
6 Months Ended
Jun. 30, 2017
USD ($)
Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested $ 21
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 70
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 1 month 2 days
Employee Stock Option [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 6 months
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used Black-Scholes option pricing model
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 29
Employee Stock Option [Member] | Management [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.30%
Employee Stock Option [Member] | Management [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 7 years
Employee Stock Option [Member] | Management [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years
Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used Monte Carlo simulation
Performance Shares [Member] | Management [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years
Performance Shares [Member] | Management [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 200.00%
Performance Shares [Member] | Management [Member] | TSR [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award less than zero
Performance Shares [Member] | Management [Member] | TSR [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%
Performance Shares [Member] | Management [Member] | TSR [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%
Performance Shares [Member] | Management [Member] | Operational Unit [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%
Performance Shares [Member] | Management [Member] | Operational Unit [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%