XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Stock Options (Details) - Stock Options - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Stock Option Program    
Balance at the beginning of the period 34,965  
Granted - Annual 3,211  
Exercised (2,974)  
Forfeited (106)  
Balance at the end of the period 35,096  
Options exercisable 26,624  
Options exercisable, exercise price $ 121.37  
Weighted average exercise price - Beginning balance 125.73  
Weighted average exercise price - Granted - Annual 233.19  
Weighted average exercise price - Exercised 91.16  
Weighted average exercise price - Canceled 187.42  
Weighted average exercise price - Ending balance $ 138.30  
Weighted average remaining contractual life for options outstanding 69 months  
Weighted average remaining contractual life for options exercisable 58 months  
Aggregate intrinsic value for options outstanding $ 2,613  
Aggregate intrinsic value for options exercisable $ 2,379  
Expiration of annual grants 10 years  
Compensation expense yet to be recognized $ 84  
Expense recognition period 22 months  
Total intrinsic value of stock options exercised $ 411 $ 526
Cash received from options exercised 270 468
Tax benefit realized from exercise of stock options $ 87 $ 179
Share- based compensation assumptions    
Weighted average exercise price $ 233.63  
Risk-free interest rate (as a percent) 2.70%  
Dividend yield (as a percent) 2.40%  
Expected volatility (as a percent) 21.00%  
Expected life 78 months  
Black-Scholes fair value $ 41.59  
Maximum    
Stock Option Program    
Vesting period 3 years  
Minimum    
Stock Option Program    
Vesting period 1 year