XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 30, 2017
Dec. 31, 2016
Condensed Consolidated Balance Sheets    
Preferred Stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred Stock, shares authorized (in shares) 100,000 100,000
Preferred Stock, shares issued (in shares) 0 0
Preferred Stock, shares outstanding (in shares) 0 0
Common Stock, par value (in dollars per share) $ 0.01 $ 0.01
Common Stock, shares authorized (in shares) 3,200,000,000 3,200,000,000
Common Stock, shares issued (in shares) 1,712,000,000 1,705,000,000
Common Stock, shares outstanding (in shares) 1,013,000,000 1,061,000,000
Treasury Stock, shares (in shares) 698,000,000 643,000,000
Shares held in trust: 1 share at September 30, 2017 and December 31, 2016 (in shares) 1,000,000 1,000,000