XML 105 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Payments (Components of share-based compensation expense) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jul. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense—total [1] $ 59 $ 67 $ 53  
Tax benefit for share-based compensation expense (7) (10) (7)  
Share-based compensation expense, net of tax 52 57 46  
Share-based compensation expense $ 1      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 144.13      
Deferred Stock Units (DSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 0      
Stock options / stock appreciation rights        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 9 10 10  
RSUs / DSUs(a)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense [2] $ 31 43 34  
PSUs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (in shares) 85,279      
Share-based compensation expense $ 19 $ 14 $ 9  
Abaxis Inc        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 7      
Business Combination Pre Merger Service | Abaxis Inc        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of equity awards issued in exchange for outstanding equity awards pertaining to pre-merger service       $ 10
[1] For each of the years ended December 31, 2020, 2019 and 2018, we capitalized approximately $1 million of share-based compensation expense to inventory
[2] For the year ended December 31, 2018, includes share-based compensation expense of $7 million related to the acquisition of Abaxis, for the post-merger service period. For additional details see Note 5. Acquisitions and Divestitures.