XML 115 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Activity Related to Stock Options (Detail) - Stock Option Awards - $ / shares
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Number of shares    
Balance at beginning of the period (in shares) 721,538,000 813,777,000
Granted (in shares) 78,434,000 152,209,000
Exercised (in shares) (74,236,000) (72,258,000)
Forfeited or expired (in shares) (26,675,000) (49,636,000)
Balance at end of the period (in shares) 699,061,000 844,092,000
Exercisable at period end (in shares) 463,326,000 538,751,000
Weighted Average Exercise Price    
Balance at beginning of the period (in usd per share) $ 55.38 $ 56.99
Granted (in usd per share) 85.03 47.63
Exercised (in usd per share) 55.77 55.28
Forfeited or expired (in usd per share) 68.93 60.06
Balance at end of the period (in usd per share) 58.15 55.27
Exercisable at period end (in usd per share) $ 55.68 $ 56.40