XML 85 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation Plans - Restricted share unit activity (Details) - Restricted share units (“RSUs”) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Non-vested share awards (in shares)      
Non-vested at beginning of period (in shares) 4,849 6,195 6,195
Granted (in shares) 1,352 1,497  
Vested (in shares) (1,664) (2,172)  
Forfeited (in shares) (109) (522)  
Non-vested at end of period (in shares) 4,428 4,998 4,849
Weighted Average Fair value      
Non-vested at beginning of period (in dollars per share) $ 104 $ 89 $ 89
Granted (in dollars per share) 140 121  
Vested (in dollars per share) 98 82  
Forfeited (in dollars per share) 109 92  
Non-vested at end of period (in dollars per share) $ 117 $ 101 $ 104
Unamortized deferred compensation expense $ 418    
Remaining weighted-average amortization period (in years) 2 years 1 month 6 days    
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 5 years