XML 143 R121.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Stock Option and Restricted Stock Activity (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Stock Options Shares    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 1,659,305 3,253,793
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (830,383)  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period (764,105)  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 1,659,305  
Stock Options Price Range    
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit $ 9.06 $ 9.06
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit 64.58 85.34
Share Based Compensation Shares Authorized Under Stock Option Plans, Grants in Period Exercise Price Range Lower Range Limit 0  
Share Based Compensation Shares Authorized Under Stock Option Plans, Grants in Period Exercise Price Range Upper Range Limit 0  
Share Based Compensation Shares Authorized Under Stock Option Plans, Exercised in Period Exercise Price Range Lower Range Limit 9.06  
Share Based Compensation Shares Authorized Under Stock Option Plans, Exercised in Period Exercise Price Range Upper Range Limit 64.58  
Share Based Compensation Shares Authorized Under Stock Option Plans, Forfeitures and Expirations in Period Exercise Price Range Lower Range Limit 56.34  
Share Based Compensation Shares Authorized Under Stock Option Plans, Forfeitures and Expirations in Period Exercise Price Range Upper Range Limit 85.34  
Stock Options Weighted Average Exercise Price    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price 35.33 $ 42.54
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price 0.00  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price 25.38  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price 81.77  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 35.33  
Restricted Stock [Member]    
Restricted Stock Shares    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 8,744 11,312
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 8,744  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercised in Period (11,312)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 0  
Restricted Stock Deferred Compensation    
Deferred Compensation Arrangement with Individual, Recorded Liability $ 1 $ 0
Deferred Compensation Arrangement, Grants in Period 1  
Deferred Compensation Arrangement, Exercised in Period 0  
Deferred Compensation Arrangement, Forfeitures and Expirations in Period $ 0  
Restricted Stock Weighted Average Grant Price    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 57.19 $ 42.44
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 57.19  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercises in Period, Weighted Average Grant Date Fair Value 42.44  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 0.00  
Restricted Stock Units (RSUs) [Member]    
Restricted Stock Shares    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 4,153,719 4,175,809
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 1,901,144  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercised in Period (1,703,795)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (219,439)  
Restricted Stock Weighted Average Grant Price    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 44.68 $ 36.27
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 59.95  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercises in Period, Weighted Average Grant Date Fair Value 36.62  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 44.32  
Range 1 [Member]    
Stock Options Shares    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 1,170,605  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 1,170,605  
Stock Options Weighted Average Exercise Price    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 23.12  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 23.12  
Range 2 [Member]    
Stock Options Shares    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 488,700  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options 488,700  
Stock Options Weighted Average Exercise Price    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 64.58  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 64.58