XML 60 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Schedule of Stock Option Activity (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Options outstanding, Weighted Average Exercise Price, Beginning Balance $ 35.65 $ 27.73 $ 21.39
Granted, Weighted Average Exercise Price 81.83 69.96 69.16
Exercised, Weighted Average Exercise Price 21.49 15.85 12.77
Cancelled, Weighted Average Exercise Price 52.92 55.17 32.59
Stock Options outstanding, Weighted Average Exercise Price, Ending Balance 43.47 $ 35.65 $ 27.73
Options exercisable, Weighted Average Exercise Price $ 32.49    
Options outstanding, Weighted Average Remaining Contractual Term 5 years 4 months 24 days    
Options exercisable, Weighted Average Remaining Contractual Term 4 years 4 months 24 days    
Options outstanding, Aggregate Intrinsic Value $ 699    
Options exercisable, Aggregate Intrinsic Value $ 625    
Time Based Stock Options and SARs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Options Outstanding, Beginning Balance 10,936 12,165 15,051
Granted, Stock Options 1,879 1,601 1,746
Exercised, Stock Options (1,549) (2,521) (4,093)
Cancelled, Stock Options (110) (309) (539)
Stock Options Outstanding, Ending Balance 11,156 10,936 12,165
Stock Options Exercisable, Ending Balance 7,060    
Performance Stock Options and SARs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Options Outstanding, Beginning Balance 6,130 10,427 14,744
Exercised, Stock Options (1,366) (4,171) (3,988)
Cancelled, Stock Options (178) (126) (329)
Stock Options Outstanding, Ending Balance 4,586 6,130 10,427
Stock Options Exercisable, Ending Balance 4,224    
Total Stock Options and Stock SARs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Options Outstanding, Beginning Balance 17,066 22,592 29,795
Granted, Stock Options 1,879 1,601 1,746
Exercised, Stock Options (2,915) (6,692) (8,081)
Cancelled, Stock Options (288) (435) (868)
Stock Options Outstanding, Ending Balance 15,742 17,066 22,592
Stock Options Exercisable, Ending Balance 11,284