XML 125 R106.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Incentive Compensation (Details) - Restricted Stock - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Feb. 02, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Restricted stock units, deferred stock units and performance share awards [Member]        
Share-based compensation        
Fair value of shares that vested during the year   $ 127 $ 130 $ 135
Restricted stock units, deferred stock units and performance share awards [Member] | Subsequent event [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares) 908,986      
Other equity instruments, granted, weighted average grant-date fair value (in dollars per share) $ 139.83      
Restricted and deferred stock units [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, nonvested, number, beginning of year (in shares)   1,137,661    
Other equity instruments, granted, number (in shares)   569,747    
Other equity instruments, vested, number (in shares)   (542,207)    
Other equity instruments, forfeited, number (in shares)   (78,417)    
Other equity instruments, nonvested, number, end of year (in shares)   1,086,784 1,137,661  
Other equity instruments, nonvested, weighted average grant-date fair value, beginning of year (in dollars per share)   $ 128.59    
Other equity instruments, granted, weighted average grant-date fair value (in dollars per share)   131.74    
Other equity instruments, vested, weighted average grant-date fair value (in dollars per share)   124.33    
Other equity instruments, forfeited, weighted average grant-date fair value (in dollars per share)   131.93    
Other equity instruments, nonvested, weighted average grant-date fair value, end of year (in dollars per share)   $ 132.12 $ 128.59  
Other equity instruments, nonvested dividend equivalents, number, beginning of year (in shares)   285    
Other equity instruments, nonvested dividend equivalents, number, end of year (in shares)   394 285  
Restricted and deferred stock units [Member] | Subsequent event [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares) 541,687      
Restricted stock units [Member]        
Share-based compensation        
Award vesting period   3 years    
Performance shares [Member]        
Share-based compensation        
Performance period   3 years    
Award vesting period   3 years    
Summary of other equity instruments [Roll Forward]        
Other equity instruments, nonvested, number, beginning of year (in shares)   668,747    
Other equity instruments, granted, number (in shares)   370,410    
Other equity instruments, vested, number (in shares)   (293,519)    
Other equity instruments, forfeited, number (in shares)   (48,903)    
Other equity instruments, performance-based adjustment, number (in shares)   27,256    
Other equity instruments, nonvested, number, end of year (in shares)   723,991 668,747  
Other equity instruments, nonvested, weighted average grant-date fair value, beginning of year (in dollars per share)   $ 132.76    
Other equity instruments, granted, weighted average grant-date fair value (in dollars per share)   132.58    
Other equity instruments, vested, weighted average grant-date fair value (in dollars per share)   140.85    
Other equity instruments, forfeited, weighted average grant-date fair value (in dollars per share)   131.88    
Other equity instruments, performance-based adjustment, weighted average grant-date fair value (in dollars per share)   132.80    
Other equity instruments, nonvested, weighted average grant-date fair value, end of year (in dollars per share)   $ 129.45 $ 132.76  
Other equity instruments, nonvested dividend equivalents, number, beginning of year (in shares)   22,359    
Other equity instruments, nonvested dividend equivalents, number, end of year (in shares)   29,751 22,359  
Performance shares [Member] | Subsequent event [Member]        
Summary of other equity instruments [Roll Forward]        
Other equity instruments, granted, number (in shares) 367,299      
Performance shares [Member] | February 2019 and 2020 Awards [Member] | Minimum [Member]        
Share-based compensation        
Percentage of performance shares to vest   50.00%    
Performance shares [Member] | February 2019 and 2020 Awards [Member] | Maximum [Member]        
Share-based compensation        
Percentage of performance shares to vest   150.00%    
Performance shares [Member] | February 2021 Awards [Member] | Minimum [Member]        
Share-based compensation        
Percentage of performance shares to vest   50.00%    
Performance shares [Member] | February 2021 Awards [Member] | Maximum [Member]        
Share-based compensation        
Percentage of performance shares to vest   200.00%