XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Incentive Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-Based Payment Arrangement [Abstract]        
Stock options vested at end of period, number (in shares) 7,180,448   7,180,448  
Stock options vested at end of period, weighted average exercise price (in dollars per share) $ 131.13   $ 131.13  
Stock options vested at end of period, weighted average contractual life remaining (in years)     6 years  
Stock options vested at end of period, aggregate intrinsic value $ 171   $ 171  
Stock options exercisable at end of period, number (in shares) 4,394,999   4,394,999  
Stock options exercisable at end of period, weighted average exercise price (in dollars per share) $ 123.21   $ 123.21  
Stock options exercisable at end of period, weighted average contractual life remaining (in years)     4 years 8 months 12 days  
Stock options exercisable at end of period, aggregate intrinsic value $ 132   $ 132  
Total compensation cost recognized in earnings for all share-based incentive compensation awards 41 $ 37 141 $ 126
Tax benefit recognized in earnings related to compensation costs 7 $ 7 24 $ 22
Total unrecognized compensation cost related to all nonvested share-based incentive compensation awards $ 212   $ 212  
Weighted-average period of recognition for unrecognized compensation cost (in years)     1 year 9 months 18 days