XML 77 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Stock Options (Details) - Stock Options - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Stock Option Program    
Balance at the beginning of the period 36,196,232  
Granted - Annual 5,409,628  
Exercised (3,037,302)  
Canceled (42,849)  
Balance at the end of the period 38,525,709  
Options exercisable 27,691,364  
Options exercisable, exercise price $ 106.36  
Weighted average exercise price - Beginning balance 112.07  
Weighted average exercise price - Granted - Annual 175.93  
Weighted average exercise price - Exercised 89.29  
Weighted average exercise price - Canceled 156.38  
Weighted average exercise price - Ending balance $ 122.78  
Weighted average remaining contractual life for options outstanding 76 months  
Weighted average remaining contractual life for options exercisable 63 months  
Aggregate intrinsic value for options outstanding $ 2,641  
Aggregate intrinsic value for options exercisable $ 2,353  
Expiration of annual grants 10 years  
Compensation expense yet to be recognized $ 125  
Expense recognition period 25 months  
Total intrinsic value of stock options exercised $ 286 $ 253
Cash received from options exercised 271 315
Tax benefit realized from exercise of stock options $ 106 $ 93
Maximum    
Stock Option Program    
Vesting period 3 years  
Minimum    
Stock Option Program    
Vesting period 1 year  
Annual Stock Option Program    
Share- based compensation assumptions    
Weighted average exercise price $ 175.76  
Risk-free interest rate (as a percent) 2.10%  
Dividend yield (as a percent) 2.50%  
Expected volatility (as a percent) 17.30%  
Expected life 78 months  
Black-Scholes fair value $ 23.51