XML 183 R163.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet - Parent Company Only (Additional Information) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Treasury Stock, Value [1] $ 2,346 $ 1,658  
Treasury Stock and Other      
Treasury Stock, Value 2,448 1,764 $ 1,119
Deferred Compensation Equity 1 2 $ 21
Parent Company [Member]      
Treasury Stock, Value [2] 2,449 1,766  
Parent Company [Member] | Treasury Stock and Other      
Treasury Stock, Value 2,448 1,764  
Deferred Compensation Equity $ 1 $ 2  
[1] Includes noncontrolling interest of $103 million and $108 million at December 31, 2016 and December 31, 2015, respectively.
[2] At December 31, 2016, includes ($2,448) million for treasury stock and ($1) million for compensation element of restricted stock.At December 31, 2015, includes ($1,764) million for treasury stock and ($2) million for compensation element of restricted stock.