XML 107 R95.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Compensation - Stock Options (Details) - Stock Options - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Stock Option Program    
Balance at the beginning of the period 34,569  
Granted - Annual 3,423  
Exercised (1,983)  
Forfeited (9)  
Balance at the end of the period 36,000  
Options exercisable 28,703  
Options exercisable, exercise price $ 133.67  
Weighted average exercise price - Beginning balance 138.98  
Weighted average exercise price - Granted - Annual 201.12  
Weighted average exercise price - Exercised 82.26  
Weighted average exercise price - Forfeited 205.82  
Weighted average exercise price - Ending balance $ 148.00  
Weighted average remaining contractual life for options outstanding 71 months  
Weighted average remaining contractual life for options exercisable 61 months  
Aggregate intrinsic value for options outstanding $ 2,233  
Aggregate intrinsic value for options exercisable $ 2,154  
Expiration of annual grants 10 years  
Compensation expense yet to be recognized $ 117  
Expense recognition period 25 months  
Total intrinsic value of stock options exercised $ 235 $ 283
Cash received from options exercised 162 166
Tax benefit realized from exercise of stock options $ 49 $ 61
Share- based compensation assumptions    
Weighted average exercise price $ 201.12  
Risk-free interest rate (as a percent) 2.60%  
Dividend yield (as a percent) 2.50%  
Expected volatility (as a percent) 20.40%  
Expected life 79 months  
Black-Scholes fair value $ 34.19  
Maximum    
Stock Option Program    
Vesting period 3 years  
Minimum    
Stock Option Program    
Vesting period 1 year