XML 90 R125.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-based Compensation - Narrative (Detail)
12 Months Ended
Oct. 29, 2019
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2017
€ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Tax (expense) benefits recognized for stock-based compensation   $ 27,000,000 $ 27,000,000 $ 51,000,000  
Excess tax benefit related to share-based compensation   3,000,000 4,000,000 27,000,000  
Expected dividend payments   0      
Amount received on stock options exercised   $ 84,000,000 39,000,000 233,000,000  
Long Term Incentive Plans          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized and available for awards | shares   29,200,000      
Charges for plan   $ 339,000,000 $ 307,000,000 $ 272,000,000  
Risk-free interest rate, minimum   1.00% 0.80% 0.80%  
Risk-free interest rate, maximum   1.90% 2.10% 2.80%  
Intrinsic value of exercised options   $ 48,000,000 $ 59,000,000 $ 311,000,000  
Amount received on stock options exercised   45,000,000 30,000,000 137,000,000  
Tax benefit realized from exercise of stock options   31,000,000 34,000,000 $ 83,000,000  
Unrecognized compensation cost   $ 0 $ 7,000,000    
Weighted-average period for recognition of compensation cost     9 months 18 days    
Long Term Incentive Plans | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected life   5 years 9 months 3 days      
Volatility rate   42.00%      
Long Term Incentive Plans | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expected life   6 years 3 months      
Volatility rate   45.00%      
Long Term Incentive Plans | Performance Share Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average grant date fair value of units granted (in dollars per share) | $ / shares $ 142.41        
Compensation cost recognized period 3 years        
Weighted-average period for recognition of compensation cost   2 years 2 years 7 months 6 days 1 year 3 months 18 days  
Fair value of vested shares   $ 0 $ 6,000,000 $ 39,000,000  
Unrecognized compensation cost   $ 135,000,000 $ 143,000,000 $ 4,000,000  
Long Term Incentive Plans | Performance Share Units | Financial Performance Conditions          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average grant date fair value of units granted (in dollars per share) | $ / shares   $ 0      
Shares granted during the period (in shares) | shares   0   0  
Long Term Incentive Plans | Performance Share Units | Market Performance Conditions          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average grant date fair value of units granted (in dollars per share) | $ / shares   $ 141.64 $ 121.18    
Shares granted during the period (in shares) | shares   400,025      
Long Term Incentive Plans | Performance Share Units | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted common shares per target units | shares 0        
Long Term Incentive Plans | Performance Share Units | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted common shares per target units | shares 2        
Long Term Incentive Plans | Restricted Share Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Weighted average grant date fair value of units granted (in dollars per share) | $ / shares   $ 111.62 $ 84.77 $ 115.05  
Award vesting period   3 years      
Weighted-average period for recognition of compensation cost   1 year 6 months 1 year 6 months 1 year 7 months 6 days  
Shares granted during the period (in shares) | shares   2,953,782      
Fair value of vested shares   $ 325,000,000 $ 263,000,000 $ 328,000,000  
Unrecognized compensation cost   $ 501,000,000 484,000,000 483,000,000  
Management Equity Stock Option Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Intrinsic value of exercised options     16,000,000 206,000,000  
Amount received on stock options exercised     $ 9,000,000 $ 60,000,000  
Number of vested stock options (in shares) | shares   0 0 231,924  
Weighted average exercise price of vested options (euro per share) | € / shares         € 35.72
Special Termination Benefits | Long Term Incentive Plans | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 1 year