XML 124 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based compensation - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation, authorized shares (shares) 34,283,413      
Stock option expense related to retirement eligibility vesting $ 106 $ 97 $ 88  
Stock option exercisable period - minimum (years) 1 year      
Stock option exercisable period - maximum (years) 10 years      
Granted (shares) 0 0 0  
Total intrinsic value of options exercised $ 122 $ 130 $ 118  
Cash received from option exercises 438 326 370  
Actual tax benefit realized for the tax deductions from options exercised 3 21 17  
Unrecognized compensation cost related to nonvested awards $ 194      
Unrecognized compensation cost expected to be recognized for nonvested award over a weighted-average period, years 1 year 7 months 6 days      
Total fair value of stock based compensation that vested during the period $ 236 429 229  
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation cost 2 10 28  
Stock based compensation cost, tax benefit recognized $ 1 4 11  
Restricted Stock and Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation, authorized shares (shares) 19,569,848      
Stock based compensation cost $ 256 235 243  
Stock based compensation cost, tax benefit recognized $ 91 $ 83 $ 94  
Shares granted (shares) 8,331,206      
Restricted Stock and Restricted Stock Units | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation, vesting period 0 years      
Restricted Stock and Restricted Stock Units | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation, vesting period 4 years      
Performance Units | Executive Committee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares granted (shares) 548,391 630,100 719,947 942,428
Stock based compensation, required service period 3 years      
Subsidiary Long-Term Incentive Plans | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation, required service period 3 years      
Subsidiary Long-Term Incentive Plans | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation, required service period 5 years      
Restructuring Charges | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation cost     $ 1  
Restructuring Charges | Restricted Stock and Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock based compensation cost     $ 13