XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Common Stock - Stock Options Status and Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Shares Under Option    
Outstanding, Beginning Balance (in shares) 606,525  
Canceled (in shares) (2,214)  
Forfeited (in shares) (1,107)  
Exercised (in shares) (164,863)  
Outstanding, Ending Balance (in shares) 438,341 606,525
Weighted Avg. Exercise Prices    
Outstanding, Beginning Balance (in dollars per share) $ 38.54  
Canceled (in dollars per share) 56.23  
Forfeited (in dollars per share) 56.23  
Exercised (in dollars per share) 33.70  
Outstanding, Ending Balance (in dollars per share) $ 40.22 $ 38.54
Weighted Avg. Remaining Life in Years 2 years 7 months 6 days 2 years 7 months 6 days
Aggregate Intrinsic Value, Outstanding, Beginning Balance $ 12  
Aggregate Intrinsic Value, Exercised 5  
Aggregate Intrinsic Value, Outstanding, Ending Balance $ 11 $ 12