XML 122 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Incentive Compensation (details) - Restricted Stock - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 06, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restricted stock units, deferred stock units and performance share awards [Member]        
Share-based compensation        
Fair value of shares that vested during the year   $ 166 $ 175 $ 179
Restricted stock units, deferred stock units and performance share awards [Member] | Subsequent Event [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares) 805,432      
Other equity instruments, granted, weighted average grant-date fair value (in shares) $ 140.85      
Restricted and deferred stock units [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, nonvested, number, beginning of year (in shares)   1,376,492    
Other equity instruments, granted, number (in shares)   640,913    
Other equity instruments, vested, number (in shares)   (662,680)    
Other equity instruments, forfeited, number (in shares)   (67,755)    
Other equity instruments, nonvested, number, end of year (in shares)   1,286,970 1,376,492  
Other equity instruments, nonvested, weighted average grant-date fair value, beginning of year (in shares)   $ 97.75    
Other equity instruments, granted, weighted average grant-date fair value (in shares)   120.03    
Other equity instruments, vested, weighted average grant-date fair value (in shares)   90.91    
Other equity instruments, forfeited, weighted average grant-date fair value (shares)   109.61    
Other equity instruments, nonvested, weighted average grant-date fair value, end of year (in shares)   $ 111.74 $ 97.75  
Other equity instruments, nonvested dividend equivalents, number, beginning of year (in shares)   408    
Other equity instruments, nonvested dividend equivalents, number, end of year (in shares)   379 408  
Restricted and deferred stock units [Member] | Subsequent Event [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares) 486,024      
Restricted stock units [Member]        
Share-based compensation        
Award vesting period   3 years    
Performance shares [Member]        
Share-based compensation        
Award vesting period   3 years    
Peformance period   3 years    
Summary of other equity instruments [Roll Forward]        
Other equity instruments, nonvested, number, beginning of year (in shares)   796,618    
Other equity instruments, granted, number (in shares)   393,509    
Other equity instruments, vested, number (in shares)   (396,608)    
Other equity instruments, forfeited, number (in shares)   (43,445)    
Other equity instruments, performance-based adjustment, number (in shares)   37,658    
Other equity instruments, nonvested, number, end of year (in shares)   787,732 796,618  
Other equity instruments, nonvested, weighted average grant-date fair value, beginning of year (in shares)   $ 106.03    
Other equity instruments, granted, weighted average grant-date fair value (in shares)   118.78    
Other equity instruments, vested, weighted average grant-date fair value (in shares)   106.04    
Other equity instruments, forfeited, weighted average grant-date fair value (shares)   109.49    
Other equity instruments, performance-based adjustment, weighted average grant-date fair value (in shares)   110.09    
Other equity instruments, nonvested, weighted average grant-date fair value, end of year (in shares)   $ 112.40 $ 106.03  
Other equity instruments, nonvested dividend equivalents, number, beginning of year (in shares)   28,480    
Other equity instruments, nonvested dividend equivalents, number, end of year (in shares)   26,584 28,480  
Performance shares [Member] | Subsequent Event [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares) 319,408      
Performance shares [Member] | Feburary 2016, 2017 and 2018 Awards [Member] | Minimum [Member]        
Share-based compensation        
Percentage of performance shares to vest   50.00%    
Performance shares [Member] | Feburary 2016, 2017 and 2018 Awards [Member] | Maxiumum [Member]        
Share-based compensation        
Percentage of performance shares to vest   150.00%    
Restricted common stock [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares)   95,953