XML 103 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Payments - Narratives (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 14, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 05, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock available for grant under share-based awards (in shares)         46,000
Aggregate common stock reserved for issuance under share-based awards (in shares)   13,000      
Restricted stock rights, closing share price, granted (in dollars per share) $ 59.52        
Share-based compensation liability   $ 194      
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Risk free interest rate     0.11%    
Volatility     37.39%    
Dividend yield     0.47%    
Restricted stock rights, granted (in shares) 1,600        
Restricted stock rights, weighted-average grant date fair value, granted (in dollars per share) $ 70.00        
Performance Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percent   125.00%      
Share-based compensation, unrecognized compensation   $ 62      
Share-based compensation, unrecognized compensation weighted-average period of recognition   1 year      
Performance-vesting restricted stock rights for which the accounting grant date has not been set (shares)   2,000      
Performance-vesting restricted stock rights granted without an accounting grant date (shares)   1,300      
Performance Based Restricted Stock Units | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percent   250.00%      
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted stock rights, granted (in shares)   10,856      
Restricted stock rights, weighted-average grant date fair value, granted (in dollars per share)   $ 77.17      
Share-based compensation, unrecognized compensation   $ 505      
Share-based compensation, unrecognized compensation weighted-average period of recognition   1 year 9 months 14 days      
Total fair value of shares vested   $ 306 $ 82 $ 147  
Restricted Stock Units (RSUs) | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period of award   3 years      
Restricted Stock Units (RSUs) | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period of award   5 years      
Employee Stock Option And Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Income tax benefit from stock option exercises and restricted stock rights   $ 70 $ 61 $ 47  
Stock Option Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period of options   10 years      
Risk free interest rate   1.29% 0.70% 1.90%  
Volatility   31.06% 30.89% 30.00%  
Dividend yield   0.51% 0.53% 0.76%  
Stock options, intrinsic value of options exercised   $ 88 $ 174 $ 80  
Total grant date fair value of options vested   57 $ 62 $ 94  
Share-based compensation, unrecognized compensation   $ 32      
Share-based compensation, unrecognized compensation weighted-average period of recognition   1 year 1 month 20 days      
Stock Option Plan | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period of award   3 years      
Stock Option Plan | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period of award   5 years      
Liability Awards | Software Development          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based payment arrangement, amount capitalized   $ 20