XML 98 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee retirement and savings plan cost $ 188,000,000 $ 176,000,000 $ 155,000,000
Closing stock price as of December 31, 2014 $ 178.51    
Percentage of retirement and savings plan's assets invested in our company common stock 13.00%    
Shares of retirement and savings plans invested in company's common stock 2.5    
Percentage of the retirement and savings plan's assets invested in our common stock as compared to company's outstanding shares at year-end 2.00%    
Number of shares of our common stock reserved for issuance under our defined contribution retirement savings plans 3.4    
Combination of age and years necessary for retirement provision as related to our equity award program 65 years    
Minimum age required for retirement eligibility as related to our equity award program 55 years    
Minimum number of years of service for retirement eligibility as related to our equity award program 5 years    
Limitations on deductibility of excess annual employee compensation as mandated by health insurance reforms $ 500,000 500,000 500,000
Employee service share based compensation tax benefit realized from exercise of stock options and restricted stock vesting $ 34,000,000 30,000,000 20,000,000
Common stock shares reserved for stock award plans 18.1    
Fair value of shares vested $ 153,000,000 99,000,000 52,000,000
Outstanding intrinsic value of stock options $ 48,000,000    
Weighted-average remaining contractual term, years 5 years    
Exercisable stock options intrinsic value $ 20,000,000    
Exercisable stock options weighted-average remaining contractual term, years 3 years 6 months    
Total intrinsic value of stock options exercised $ 28,000,000 32,000,000 39,000,000
Cash received from stock options exercises $ 23,000,000 $ 52,000,000 $ 67,000,000
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant date fair value of restricted stock awards $ 165.26 $ 103.57 $ 73.50
Award vesting period 3 years    
Total compensation expense not yet recognized related to nonvested restricted stock $ 88,000,000    
Compensation expense over a weighted-average period, years 1 year 4 months 24 days    
Employee Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total compensation expense not yet recognized related to nonvested restricted stock $ 10,000,000    
Compensation expense over a weighted-average period, years 1 year 10 months 24 days    
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of year for stock options to vest 1 year    
Number of years for stock options to expire 7 years    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of year for stock options to vest 3 years    
2011 Plan | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock shares available for future grants if all grants are options 3.8    
2011 Plan | Employee Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock shares available for future grants if all grants are options 8.7