XML 132 R122.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - RSU, RS, Performance Shares (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restricted Stock Units and Restricted Stock      
Unit and Shares Activity:      
Number of Awards - Nonvested - Beginning balance 2,185,046 2,441,088 2,817,786
Number of Awards - Granted - Annual 604,256 749,068 671,204
Number of Awards - Granted - Other 20,692 8,115 26,886
Number of Awards - Vested (769,598) (960,345) (1,010,612)
Number of Awards - Forfeited (46,590) (52,880) (64,176)
Number of Awards - Nonvested - Ending balance 1,993,806 2,185,046 2,441,088
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 $ 145.64 $ 127.47 $ 104.41
Weighted Average Grant Date Fair Value - Granted - Annual 176.10 148.20 165.86
Weighted Average Grant Date Fair Value - Granted - Other 233.77 169.00 156.94
Weighted Average Grant Date Fair Value - Vested 127.21 101.64 89.99
Weighted Average Grant Date Fair Value - Forfeited 158.25 145.95 118.99
Weighted Average Grant Date Fair Value - Nonvested - Ending balance $ 162.60 $ 145.64 $ 127.47
Compensation expense yet to be recognized $ 78,000,000    
Expense recognition period 22 months    
Fair value that vested $ 136,000,000 $ 149,000,000 $ 166,000,000
Tax benefit realized from vesting $ 45,000,000 $ 56,000,000 $ 62,000,000
Vesting or performance period 3 years    
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 656,278 871,192 1,099,752
Number of Awards - Granted - Annual 201,261 219,431 227,798
Number of Awards - Vested (313,942) (367,428) (323,938)
Number of Awards - Performance Change 154,774 (37,534) (106,760)
Number of Awards - Forfeited (12,498) (29,383) (25,660)
Number of Awards - Nonvested - Ending balance 685,873 656,278 871,192
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 $ 142.98 $ 120.89 $ 102.65
Weighted Average Grant Date Fair Value - Granted - Annual 191.28 160.17 158.88
Weighted Average Grant Date Fair Value - Vested 124.88 99.06 83.08
Weighted Average Grant Date Fair Value - Performance Change 173.91 155.98 127.70
Weighted Average Grant Date Fair Value - Forfeited 171.36 149.08 125.33
Weighted Average Grant Date Fair Value - Nonvested - Ending balance $ 171.90 $ 142.98 $ 120.89
Compensation expense yet to be recognized $ 25,000,000    
Expense recognition period 11 months    
Fair value that vested $ 55,000,000 $ 54,000,000 $ 54,000,000
Tax benefit realized from vesting $ 15,000,000 $ 15,000,000 $ 15,000,000
Vesting or performance period 3 years    
Performance Shares | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures      
Expense recognition period 3 years    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions 200.00%    
Performance Shares | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures      
Expense recognition period 1 year    
Number of shares to be delivered based on percent of each performance share granted upon satisfaction of performance conditions 0.00%