XML 83 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Payments - Components of Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct [1] $ 18 $ 11
Stock options / stock appreciation rights    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct 3 2
RSUs / DSUs(a)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct [2] 12 7
PSUs    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct 3 $ 2
Abaxis Inc    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense—direct $ 5  
[1] mounts capitalized to inventory were insignificant.
[2] For the three months ended March 31, 2019, includes share-based compensation expense of $5 million related to the acquisition of Abaxis, for the post-merger service period. For additional details, see Note 5. Acquisitions and Divestitures.