XML 134 R113.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - RSU, RS, Performance Shares (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted Stock and Restricted Stock Units      
Unit and Shares Activity:      
Number of Awards - Nonvested - Beginning balance 2,441,088 2,817,786 3,105,361
Number of Awards - Granted - Annual 749,068 671,204 798,615
Number of Awards - Granted - Other 8,115 26,886 78,252
Number of Awards - Vested (960,345) (1,010,612) (1,100,675)
Number of Awards - Forfeited (52,880) (64,176) (63,767)
Number of Awards - Nonvested - Ending balance 2,185,046 2,441,088 2,817,786
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures      
Weighted Average Grant Date Fair Value - Nonvested - Beginning balance $ 127.47 $ 104.41 $ 92.31
Weighted Average Grant Date Fair Value - Granted - Annual 148.20 165.86 126.79
Weighted Average Grant Date Fair Value - Granted - Other 169.00 156.94 152.74
Weighted Average Grant Date Fair Value - Vested 101.64 89.99 90.37
Weighted Average Grant Date Fair Value - Forfeited 145.95 118.99 97.23
Weighted Average Grant Date Fair Value - Nonvested - Ending balance $ 145.64 $ 127.47 $ 104.41
Compensation expense yet to be recognized $ 81,000,000    
Expense recognition period 22 months    
Fair value that vested $ 149,000,000 $ 166,000,000 $ 145,000,000
Tax benefit realized from vesting $ 56,000,000 $ 62,000,000 $ 54,000,000
Vesting or performance period 3 years    
Value of dividend equivalents for restricted stock units that are forfeited $ 0    
Impact on basic earnings per share due to restricted stock units dividends $ 0    
Performance Shares      
Unit and Shares Activity:      
Number of Awards - Nonvested - Beginning balance 871,192 1,099,752 895,635
Number of Awards - Granted - Annual 219,431 227,798 305,225
Number of Awards - Vested (367,428) (323,938) (277,358)
Number of Awards - Performance Change (37,534) (106,760) 212,461
Number of Awards - Forfeited (29,383) (25,660) (36,212)
Number of Awards - Nonvested - Ending balance 656,278 871,192 1,099,752
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures      
Weighted Average Grant Date Fair Value - Nonvested - Beginning balance $ 120.89 $ 102.65 $ 88.12
Weighted Average Grant Date Fair Value - Granted - Annual 160.17 158.88 124.89
Weighted Average Grant Date Fair Value - Vested 99.06 83.08 84.74
Weighted Average Grant Date Fair Value - Performance Change 155.98 127.70 109.74
Weighted Average Grant Date Fair Value - Forfeited 149.08 125.33 109.44
Weighted Average Grant Date Fair Value - Nonvested - Ending balance $ 142.98 $ 120.89 $ 102.65
Compensation expense yet to be recognized $ 16,000,000    
Expense recognition period 11 months    
Fair value that vested $ 54,000,000 $ 54,000,000 $ 35,000,000
Tax benefit realized from vesting $ 15,000,000 $ 15,000,000 $ 11,000,000
Vesting or performance period 3 years    
Performance Shares | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures      
Expense recognition period 3 years    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions 200.00%    
Performance Shares | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures      
Expense recognition period 1 year    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions 0.00%