XML 86 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Plans (Restricted Shares Outstanding) (Details) - Restricted Stock [Member] - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Balance at beginning of period (in shares) 549,000  
Shares granted (in shares) 454,000 364,527
Shares earned (in shares) (217,000)  
Shares forfeited (in shares) (64,000)  
Balance at end of period (in shares) 722,000  
Balance at beginning of period (in dollars per shares) $ 78.00  
Restricted stock granted (in dollars per shares) 62.25  
Restricted stock vested (in dollars per shares) 79.80  
Restricted stock forfeited (in dollars per shares) 63.15  
Balance at end of period (in dollars per shares) $ 69.00 $ 65.85
Balance at beginning of period $ 28  
Restricted stock granted 8 $ 27
Restricted stock vested 4 18
Balance at end of period $ 13 $ 44