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Employee Incentive Plans (Tables)

9 Months Ended

Sep. 30, 2016

Employee Incentive Plans [Abstract]

Share Grants And Fair Value



				Fair Value at
				Date of Grant
		Shares		($ millions)
Prior periods (since inception)		17,284,454		$	302
December 31, 2013		1,894,046			46
December 31, 2014		1,709,968			49
December 31, 2015		1,211,533	1		52
		22,100,001		$	449



(1) Stock Incentive Plan number of granted shares related to 2015 was adjusted by 12,454 additional shares during the nine months ended September, 30, 2016.

2007 Stock Incentive Plan, ROI Summary



		Stock		ROI Unit
		Incentive Plan		Stock Plan
		Shares		(Shares)
Balance, December 31, 2015		8,937,985	1	6,370
Granted		—		—
Forfeited		(66,137)		—
Distributed		(2,400,019)		(1,376)
Balance, September 30, 2016		6,471,829		4,994



(1) Stock Incentive Plan number of granted shares related to 2015 was adjusted by 12,454 additional shares during the nine months ended September 30, 2016.

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- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

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Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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