XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - shares
Sep. 30, 2017
Dec. 31, 2016
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS    
Common stock, shares issued 670,349,807 668,504,350
Treasury stock, at cost 320,498,748 318,774,098