XML 164 R114.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation (Full Value Share Award Activity) (Details 4) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Fair value of equity instruments other than options vested in period (in dollars) $ 103 $ 133 $ 259
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Non-vested at beginning of the period (in shares) 1.3    
Granted (in shares) 0.9    
Deferred (in shares) 0.3    
Vested (in shares) (1.1)    
Forfeited (in shares) (0.1)    
Non-vested at end of the period (in shares) 1.3 1.3  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Weighted average grant-date fair value, non-vested at the beginning of the period (in dollars per share) $ 103.01    
Weighted average grant-date fair value, granted during the period (in dollars per share) 89.07    
Weighted average grant-date fair value, deferred during the period (in dollars per share) 96.22    
Weighted average grant-date fair value, vested during the period (in dollars per share) 94.15    
Weighted average grant-date fair value, forfeited during the period (in dollars per share) 101.96    
Weighted average grant-date fair value, non-vested at the end of the period (in dollars per share) $ 99.37 $ 103.01  
Restricted stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 5 years    
Restricted stock [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 4 years    
Restricted stock [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
RSA RSU and DSU awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Weighted average grant-date fair value, non-vested at the beginning of the period (in dollars per share) $ 128.43 109.60  
Weighted average grant-date fair value, non-vested at the end of the period (in dollars per share) 88.61 128.43 $ 109.60
Advisor deferral plans [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]      
Weighted average grant-date fair value, non-vested at the beginning of the period (in dollars per share) 123.88 114.69  
Weighted average grant-date fair value, non-vested at the end of the period (in dollars per share) $ 94.55 $ 123.88 $ 114.69
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period to attain PSU goals against peers 3 years    
Service condition period 3 years    
Units outstanding 0.2 0.2 0.2
Value of shares settled $ 15 $ 27 $ 20
Performance Shares [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of PSUs earned 200.00%    
Performance Shares [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of PSUs earned 0.00%    
Franchise Advisor Deferral Plan [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 4 years    
Franchise Advisor Deferral Plan [Member] | Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum shares which may be issued under incentive plan (in shares) 12.5    
Franchise Advisor Top Performer Stock Award [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 4 years    
Franchise Consultant Growth Bonus [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Employee Advisor Deferral Program [Member] | Share-based bonus awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum shares which may be issued under incentive plan (in shares) 3.0