XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation And Other Compensation Arrangements (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of share-based plans expense and related income tax benefit The share-based plans expense and related income tax benefit were as follows:
Years ended December 31,
2018

 
2017

 
2016

Stock options


 


 

$4

Restricted stock units and other awards

$213

 

$212

 
189

Share-based plans expense

$213

 

$212

 

$193

Income tax benefit

$46

 

$46

 

$69
Schedule of Stock Options Activity Stock option activity for the year ended December 31, 2018 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
4,417,218
 

$71.69

 
 
 
 
Exercised
(1,165,135)
 
69.53

 
 
 
 
Outstanding at end of year
3,252,083
 

$72.47

 
3.20
 

$813

Exercisable at end of year
3,252,083
 

$72.47

 
3.20
 

$813
Schedule of Restricted Stock Units Award Activity RSU activity for the year ended December 31, 2018 was as follows:
 
Long-Term Incentive Program

 
Other

Number of units:
 
 
 
Outstanding at beginning of year
1,627,102

 
1,156,462

Granted
287,729

 
216,949

Dividends
28,249

 
20,759

Forfeited
(80,426
)
 
(30,745
)
Distributed
(540,403
)
 
(379,190
)
Outstanding at end of year
1,322,251

 
984,235

Unrecognized compensation cost

$97

 

$108

Weighted average remaining contractual life (years)
1.8

 
3.1
Schedule of Performance Based Restricted Stock Units Award Grant Fair Values The grant date fair values were estimated using a Monte-Carlo simulation model with the assumptions presented below. The model includes no expected dividend yield as the units earn dividend equivalents.
Grant Year
Grant Date
Performance Period
Expected Volatility

Risk Free Interest Rate

Grant Date Fair Value

2018
2/26/2018
3 years
22.11
%
2.36
%
390.27

2017
2/27/2017
3 years
21.37
%
1.46
%
190.17

2016
2/22/2016
3 years
22.44
%
0.92
%
126.74
Schedule of Performance Based Restricted Stock Units Award Activity PBRSU activity for the year ended December 31, 2018 was as follows:
 
 
Long-Term Incentive Program

Number of units:
 
 
Outstanding at beginning of year
 
1,551,734

Granted
 
241,284

Performance based adjustment (1)
 
374,406

Dividends
 
65,339

Forfeited
 
(70,284
)
Distributed
 
(893,812
)
Outstanding at end of year
 
1,268,667

Unrecognized compensation cost
 

$86

Weighted average remaining contractual life (years)
 
1.8