XML 91 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Compensation and Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation Expense and Related Income Tax Benefits
Stock-based compensation expense and related income tax benefits were as follows:
(in millions, except shares, per share and contractual life amounts)December 31, 2019December 31, 2018December 31, 2017
Stock-based compensation expense$495  $424  $306  
Income tax benefit related to stock-based compensation$92  $81  $73  
Weighted average fair value per stock award granted$73.25  $61.52  $60.21  
Unrecognized compensation expense$515  $547  $445  
Weighted average period to be recognized (years)1.61.81.9
Fair value of stock awards vested$512  $471  $503  
Schedule of RSU and PRSU Awards Activity
Time-Based Restricted Stock Units and Restricted Stock Awards
(in millions, except shares, per share and contractual life amounts)Number of Units or AwardsWeighted Average Grant Date Fair ValueWeighted Average Remaining Contractual Term (Years)Aggregate Intrinsic Value
Nonvested, December 31, 201811,010,635  $57.66  1.0$700  
Granted6,099,719  73.13  
Vested(5,862,128) 55.52  
Forfeited(745,015) 65.87  
Nonvested, December 31, 201910,503,211  67.31  0.9824  

Performance-Based Restricted Stock Units and Restricted Stock Awards
(in millions, except shares, per share and contractual life amounts)Number of Units or AwardsWeighted Average Grant Date Fair ValueWeighted Average Remaining Contractual Term (Years)Aggregate Intrinsic Value
Nonvested, December 31, 20183,851,554  $64.03  1.6$245  
Granted1,046,792  73.98  
Vested(1,006,404) 52.47  
Forfeited(88,403) 62.02  
Nonvested, December 31, 20193,803,539  69.78  1.0300  
PRSUs included in the table above are shown at target. Share payout can range from 0% to 200% based on different performance outcomes.
Schedule of Stock Options Activity
The following activity occurred under the Stock Option Plans:
SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (Years)
Outstanding at December 31, 2018284,811  $14.58  3.8
Exercised(85,083) 15.94  
Expired/canceled(4,786) 22.75  
Outstanding at December 31, 2019194,942  13.80  2.9
Exercisable at December 31, 2019180,966  13.48  2.6