XML 28 R76.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Details 3) - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Restricted Stock Units and Restricted Stock    
Unit and Shares Activity:    
Number of Awards - Nonvested - Beginning balance 2,817,786  
Number of Awards - Granted - Annual 671,204  
Number of Awards - Granted - Other 18,375  
Number of Awards - Vested (960,704)  
Number of Awards - Forfeited (25,033)  
Number of Awards - Nonvested - Ending balance 2,521,628  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures    
Weighted Average Grant Date Fair Value - Nonvested - Beginning balance $ 104.41  
Weighted Average Grant Date Fair Value - Granted - Annual 165.86  
Weighted Average Grant Date Fair Value - Granted - Other 160.63  
Weighted Average Grant Date Fair Value - Vested 90.23  
Weighted Average Grant Date Fair Value - Forfeited 111.55  
Weighted Average Grant Date Fair Value - Nonvested - Ending balance $ 126.50  
Vesting period 3 years  
Weighted average life of remaining vesting period 27 months  
Fair value that vested $ 157 $ 140
Compensation expense yet to be recognized 122  
Tax benefit realized from vesting 58 53
Value of dividend equivalents for restricted stock units that are forfeited $ 0  
Impact on basic earnings per share due to restricted stock units dividends $ 0  
Performance Shares    
Unit and Shares Activity:    
Number of Awards - Nonvested - Beginning balance 1,099,752  
Number of Awards - Granted - Annual 225,466  
Number of Awards - Vested (323,938)  
Number of Awards - Performance Change (47,090)  
Number of Awards - Forfeited (14,579)  
Number of Awards - Nonvested - Ending balance 939,611  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures    
Weighted Average Grant Date Fair Value - Nonvested - Beginning balance $ 102.65  
Weighted Average Grant Date Fair Value - Granted - Annual 159.16  
Weighted Average Grant Date Fair Value - Vested 83.08  
Weighted Average Grant Date Fair Value - Performance Change 119.37  
Weighted Average Grant Date Fair Value - Forfeited 122.94  
Weighted Average Grant Date Fair Value - Nonvested - Ending balance $ 121.81  
Weighted average life of remaining vesting period 10 months  
Share-based compensation arrangement by share-based payment award, award vesting or performance period 3 years  
Fair value that vested $ 54 35
Compensation expense yet to be recognized 37  
Tax benefit realized from vesting $ 15 $ 11
Performance Shares | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions 200.00%  
Vesting period 3 years  
Performance Shares | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions 0.00%  
Vesting period 1 year