XML 121 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation - Components of Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense $ 1,093 $ 1,021 $ 935
Income tax benefit 248 224 226
Total stock-based compensation, net of tax 845 797 709
Cost of product sales      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 40 54 48
Cost of services      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 116 92 76
Research and development      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 395 382 357
Selling, general and administrative      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 542 493 454
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 170 193 191
Income tax benefit 38 45 56
Total stock-based compensation, net of tax 132 148 135
Stock Options | Cost of product sales      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 13 16 19
Stock Options | Cost of services      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 16 20 15
Stock Options | Research and development      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 71 79 75
Stock Options | Selling, general and administrative      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 70 78 82
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 876 828 744
Income tax benefit 192 179 170
Total stock-based compensation, net of tax 684 649 574
Restricted Stock | Cost of product sales      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 24 38 29
Restricted Stock | Cost of services      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 86 72 61
Restricted Stock | Research and development      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 313 303 282
Restricted Stock | Selling, general and administrative      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 453 $ 415 $ 372
Retirement Benefit Stock Match      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 47    
Income tax benefit 18    
Total stock-based compensation, net of tax 29    
Retirement Benefit Stock Match | Cost of product sales      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 3    
Retirement Benefit Stock Match | Cost of services      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 14    
Retirement Benefit Stock Match | Research and development      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense 11    
Retirement Benefit Stock Match | Selling, general and administrative      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense $ 19