XML 180 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Stock Based Incentives (Tables)
6 Months Ended
Jun. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Noncash compensation expense related to employee stock-based incentive plans
The Firm recognized the following noncash compensation expense related to its various employee stock-based incentive plans in its Consolidated Statements of Income.
 
Three months ended June 30,
 
Six months ended June 30,
(in millions)
2013
 
2012
 
2013
 
2012
Cost of prior grants of restricted stock units (“RSUs”) and stock appreciation rights (“SARs”) that are amortized over their applicable vesting periods
$
372

 
$
450

 
$
756

 
$
1,032

Accrual of estimated costs of RSUs and SARs to be granted in future periods including those to full-career eligible employees
214

 
159

 
471

 
409

Total noncash compensation expense related to employee stock-based incentive plans
$
586

 
$
609

 
$
1,227

 
$
1,441