XML 99 R85.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Compensation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Amounts recognized in the financial statements        
Stock-based compensation programs expense $ 52 $ 52 $ 172 $ 182
Income tax benefits (15) (28) (54) (108)
Stock-based compensation expenses (benefits), net of tax 37 24 118 74
Cost of sales        
Amounts recognized in the financial statements        
Stock-based compensation programs expense 10 9 32 31
Selling, general and administrative expenses        
Amounts recognized in the financial statements        
Stock-based compensation programs expense 35 36 108 118
Research, development and related expenses        
Amounts recognized in the financial statements        
Stock-based compensation programs expense $ 7 $ 7 $ 32 $ 33