XML 126 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK-BASED COMPENSATION - Pre-tax Compensation Expense and the Related Income Tax Benefit (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Stock-based compensation      
Pre-tax compensation expense $ 39 $ 43 $ 50
Income tax benefit $ 14 $ 16 $ 19
Tax rate (as a percent) 37.00% 37.00% 37.00%
Long-term stock awards      
Stock-based compensation      
Pre-tax compensation expense $ 23 $ 33 $ 31
Stock Options      
Stock-based compensation      
Pre-tax compensation expense 5 4 12
Phantom stock awards and stock appreciation rights      
Stock-based compensation      
Pre-tax compensation expense $ 11 $ 6 $ 7