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Employee Incentive Plans (Tables)

12 Months Ended

Dec. 31, 2017

Employee Incentive Plans [Abstract]

Share Grants And Fair Value



				Fair Value at
				Date of Grant
		Units		($ millions)
Prior periods (since inception)		20,888,468		$	397
December 31, 2015		1,211,533			52
December 31, 2016		1,451,136	1		55
December 31, 2017		923,407	2		55
		24,474,544		$	559

(1) Stock Incentive Plan number of granted restricted stock units related to 2016 was adjusted by 5,657 additional restricted stock units during the year ended December 31, 2017.

(2) Granted under the Company’s amended 2007 Stock Incentive Plan, pending stockholder approval at the Company’s 2018 Annual Meeting.

2007 Stock Incentive Plan, ROI Summary



				Intrinsic Value
				of SIP Units
		Stock		which Vested			ROI Unit
		Incentive Plan		and were Distributed			Stock Plan
		Units		($ millions) (1)			Shares
Balance, December 31, 2014		10,376,800					9,614
Granted		1,211,533					—
Cancelled		(163,221)					—
Distributed		(2,487,127)		$	86		(3,244)
Balance, December 31, 2015		8,937,985					6,370
Granted		1,451,136	(2)				—
Cancelled		(69,340)					—
Distributed		(2,402,062)		$	88		(1,376)
Balance, December 31, 2016		7,917,719					4,994
Granted		923,407	(3)				—
Cancelled		(115,711)					—
Distributed		(2,274,777)		$	81		(1,145)
Balance, December 31, 2017		6,450,638					3,849



(1) Intrinsic value of SIP units distributed represents the compensation value reported to the participants.

(2) Stock Incentive Plan number of granted restricted stock units related to 2016 was adjusted by 5,657 additional restricted stock units during the year ended December 31, 2017.

(3) Granted under the Company’s amended 2007 Stock Incentive Plan, pending stockholder approval at the Company’s 2018 Annual Meeting.

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Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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