XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation And Other Compensation Arrangements (Tables)
12 Months Ended
Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The share-based plans expense and related income tax benefit were as follows:
Years ended December 31,
2012

 
2011

 
2010

Stock options

$85

 

$88

 

$96

Restricted stock units and other awards
108

 
98

 
83

ShareValue Trust
 
 
 
 
36

Share-based plans expense

$193

 

$186

 

$215

Income tax benefit

$75

 

$73

 

$83

Schedule of Share-based Compensation, Stock Options, Activity
Stock option activity for the year ended December 31, 2012 is as follows:
 
Shares
 
Weighted Average Exercise Price Per Share

 
Weighted Average Remaining Contractual Life (Years)
 
Aggregate Intrinsic Value

Number of shares under option:
 
 
 
 
 
 
 
Outstanding at beginning of year
31,431,395
 

$68.52

 
 
 
 
Granted
6,257,436
 
75.35

 
 
 
 
Exercised
(2,801,568)
 
43.00

 
 
 
 
Forfeited
(1,097,393)
 
71.49

 
 
 
 
Expired
(125,852)
 
70.74

 
 
 
 
Outstanding at end of year
33,664,018
 

$71.81

 
6.28
 

$232

Exercisable at end of year
23,121,336
 

$71.55

 
5.18
 

$200

Schedule Of Assumptions Used For Fair Value Of Stock Options Granted
The fair values of options were estimated using the Black-Scholes option-pricing model with the following assumptions:
Grant Year
Grant Date
 
Expected Life
 
Expected Volatility

 
Expected Dividend Yield

 
Risk Free Interest Rate

 
Weighted-Average Grant Date Fair Value Per Share

2012
2/27/2012
 
6 years
 
29.9
%
 
2.4
%
 
1.1
%
 

$16.89

2011
2/22/2011
 
6 years
 
29.8
%
 
2.3
%
 
2.5
%
 

$17.96

2010
2/22/2010
 
6 years
 
31.5
%
 
3.0
%
 
2.9
%
 

$15.70

Schedule of Share-based Compensation, Restricted Stock Units Award Activity
Stock unit activity for the year ended December 31, 2012 is as follows:
 
Incentive Program Restricted Stock Units

 
Other Restricted Stock Units

Number of units:
 
 
 
Outstanding at beginning of year
4,687,234

 
1,494,168

Granted
1,402,642

 
357,006

Dividends
100,269

 
31,576

Forfeited
(230,338
)
 
(84,578
)
Distributed
(2,062,358
)
 
(546,983
)
Outstanding at end of year
3,897,449

 
1,251,189

Unrecognized compensation cost

$101

 

$29

Weighted average remaining contractual life (years)
1.8

 
2.7