XML 104 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2015
May 29, 2013
May 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]            
Employee contribution of pretax annual compensation       40.00%    
Employee matching contribution, percent of match       50.00%    
Employee matching contribution, percent of employees' gross pay       6.00%    
Company expense, Profit Sharing Plan       $ 80 $ 38 $ 36
Common Stock, Shares Authorized       600,000,000 600,000,000  
Intrinsic value of options exercised       $ 103 $ 73 $ 93
Weighted average fair value of options granted (in dollars per share)       $ 9.35 $ 10.67 $ 9.15
Restricted stock price, exercise price range, lower limit (in dollars per share)       56.44 61.33 52.85
Restricted stock price, exercise price range, upper limit (in dollars per share)       $ 79.41 $ 69.33 $ 64.04
Stock vesting period       3 years    
Total unrecognized compensation cost related to non-vested stock awards       $ 141 $ 206  
Weighted average period over which compensation cost is expected to be recognized       1 year 4 months 24 days 1 year 7 months 6 days  
Selling, General and Administrative Expenses [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Stock-based compensation       $ 137 $ 98 $ 56
Employee Stock Option [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Number of additional shares authorized   6,000,000.0 12,000,000.0      
SunGard 2005 Management Incentive Plan [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Number of additional shares authorized 10,000,000.0          
Common Stock, Shares Authorized 2,000,000          
Restricted Stock [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Restricted stock, shares granted (in shares)       1,000,000 1,000,000 1,000,000
Unvested restricted shares outstanding       3,000,000 4,000,000  
Liability Based Awards not Credited to Additional Paid In Capital [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Compensation expense           $ 2
Stock Purchase Plan [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Minimum percentage contribution made by employees of their salary to employee benefit plan       3.00%    
Maximum percentage contribution made by employees of their salary to employee benefit plan       15.00%    
Compensation expense       $ 19 $ 26 $ 26
Kardoba Pension Plan [Member]            
Defined Benefit Plan Disclosure [Line Items]            
Accumulated benefit obligation       49 48  
Projected benefit plan, plan obligation       $ 50 $ 49