XML 63 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Stock-based compensation awards        
Stock-based compensation expense, before tax (in dollars) $ 58 $ 55 $ 169 $ 169
Risk-free interest rates, low end of range (as a percent)     0.06% 1.21%
Risk-free interest rates, high end of range (as a percent)     1.41% 1.39%
Rate of volatilities, Minimum     29.20% 24.50%
Rate of volatilities, Maximum     45.80% 29.70%
Assumptions used in determining the fair value of the stock-based awards        
Weighted-average dividend yield (as a percent)     2.60% 2.47%
Weighted-average volatility (as a percent)     32.90% 25.70%
Rate of volatilities, Minimum     29.20% 24.50%
Rate of volatilities, Maximum     45.80% 29.70%
Risk-free interest rates, low end of range (as a percent)     0.06% 1.21%
Risk-free interest rates, high end of range (as a percent)     1.41% 1.39%
Weighted-average expected lives (in years)     8 years 8 years
Unrecognized compensation cost related to nonvested stock-based compensation awards (in dollars) $ 175   $ 175  
Term of amortization of unrecognized compensation cost over weighted-average remaining requisite service periods (in years)     1 year 10 months 24 days  
Stock Options        
Stock-based compensation awards        
Shares Granted (in shares)     1,084,821 1,913,888
Weighted-Average Fair Value Per Share (in dollars per share)     $ 56.30 $ 25.98
Weighted-Average Grant Date Stock Price (in dollars per share) $ 219.76 $ 127.60 219.76 127.60
RSUs        
Stock-based compensation awards        
Weighted-Average Grant Date Stock Price (in dollars per share) 219.76 127.60 $ 219.76 $ 127.60
Shares Granted (in shares)     448,311 705,287
Weighted-Average Fair Value Per Share (in dollars per share)     $ 219.76 $ 127.60
PRSUs        
Stock-based compensation awards        
Weighted-Average Grant Date Stock Price (in dollars per share) $ 219.76 $ 127.60 $ 219.76 $ 127.60
Shares Granted (in shares)     266,894 371,641
Weighted-Average Fair Value Per Share (in dollars per share)     $ 219.76 $ 127.60