XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-based Compensation (Schedule of Stock Option Activities) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Stock Options [Member]    
Stock Option Activity [Abstract]    
Stock options, shares outstanding at January 1, 2019 5,170  
Stock options, shares granted 573  
Stock options, shares exercised (1,505)  
Stock options, shares forfeited or expired (36)  
Stock options, shares outstanding at March 31, 2019 4,202 5,170
Stock options, shares vested or expected to vest at March 31, 2019 4,161  
Stock options, shares exercisable at March 31, 2019 2,856  
Stock options weighted-average exercise price, outstanding at January 1, 2019 $ 92.06  
Stock options weighted-average exercise price, granted 160.84  
Stock options weighted-average exercise price, exercised 68.66  
Stock options weighted-average exercise price, forfeited or expired 119.14  
Stock options weighted-average exercise price, outstanding at March 31, 2019 109.59 $ 92.06
Stock options weighted-average exercise price, vested or expected to vest at March 31, 2019 109.31  
Stock options weighted-average exercise price, options exercisable at March 31, 2019 $ 97.12  
Stock options weighted-average remaining contractual term in years, outstanding at January 1, 2019 6 years 7 months 6 days 5 years 4 months 24 days
Stock options weighted-average remaining contractual term in years, outstanding at March 31, 2019 6 years 7 months 6 days 5 years 4 months 24 days
Stock options weighted-average remaining contractual term in years, vested or expected to vest at March 31, 2019 6 years 7 months 6 days  
Stock options weighted-average remaining contractual term in years, options exercisable at March 31, 2019 5 years 7 months 6 days  
Stock options aggregate intrinsic value, outstanding at January 1, 2019 $ 239  
Stock options aggregate intrinsic value, outstanding at March 31, 2019 242 $ 239
Stock options aggregate intrinsic value, vested or expected to vest at March 31, 2019 241  
Stock options aggregate intrinsic value, options exercisable at March 31, 2019 $ 200  
Retention Awards [Member]    
Awards Activity [Abstract]    
Awards, shares nonvested at January 1, 2019 2,070  
Awards, shares granted 374  
Awards, shares vested (419)  
Awards, shares forfeited (40)  
Awards, shares nonvested at March 31, 2019 1,985 2,070
Awards weighted-average grant-date fair value, nonvested at January 1, 2019 $ 104.55  
Awards weighted-average grant-date fair value, granted 161.56  
Awards weighted-average grant-date fair value, vested 120.91  
Awards weighted-average grant-date fair value, forfeited 109.51  
Awards weighted-average grant-date fair value, nonvested at March 31, 2019 $ 111.74 $ 104.55
Performance Retention Awards [Member]    
Awards Activity [Abstract]    
Awards, shares nonvested at January 1, 2019 1,092  
Awards, shares granted 308  
Awards, shares vested (267)  
Awards, shares unearned (127)  
Awards, shares forfeited (28)  
Awards, shares nonvested at March 31, 2019 978 1,092
Awards weighted-average grant-date fair value, nonvested at January 1, 2019 $ 95.12  
Awards weighted-average grant-date fair value, granted 151.33  
Awards weighted-average grant-date fair value, vested 70.57  
Awards weighted-average grant-date fair value, unearned 70.09  
Awards weighted-average grant-date fair value, forfeited 109.39  
Awards weighted-average grant-date fair value, nonvested at March 31, 2019 $ 122.37 $ 95.12