XML 60 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Weighted-Average Assumptions
 
2013

 
2012

 
2011

Dividend yield
 
3.89
%
 
3.34
%
 
2.5
%
Expected volatility
 
29.93
%
 
38.39
%
 
34.61
%
Risk-free interest rate
 
1.08
%
 
0.95
%
 
1.71
%
Expected life of stock options granted during period (years)
 
7.8

 
7.6

 
7.4

Life of Employee Stock Purchase Plan (months)
 
5

 
6

 
6

Employee Stock Option [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock Options
 
2013
 
 
1988 Plan
 
2012 Plan
Shares in thousands
 
Shares

 
Exercise
Price (1)

 
Shares

 
Exercise Price (1)

Outstanding at January 1, 2013
 
68,868

 
$
35.82

 

 
$

Granted
 

 
$

 
17,080

 
$
32.16

Exercised
 
(7,700
)
 
$
25.13

 

 
$

Forfeited/Expired
 
(1,893
)
 
$
42.15

 
(57
)
 
$
32.16

Outstanding at December 31, 2013
 
59,275

 
$
37.01

 
17,023

 
$
32.16

Remaining contractual life in years
 

 
4.71

 
 
 
9.11

Aggregate intrinsic value in millions
 
$
476

 


 
$
208

 
 
Exercisable at December 31, 2013
 
47,487

 
$
37.45

 

 
$

Remaining contractual life in years
 

 
3.98

 
 
 

Aggregate intrinsic value in millions
 
$
368

 


 
$

 
 
(1)
Weighted-average per share

Schedule of value of stock option plans
Additional Information about Stock Options
In millions, except per share amounts
 
2013

 
2012

 
2011

Weighted-average fair value per share of options granted
 
$
6.99

 
$
9.38

 
$
10.64

Total compensation expense for stock option plans
 
$
101

 
$
106

 
$
88

Related tax benefit
 
$
37

 
$
39

 
$
33

Total amount of cash received from the exercise of options
 
$
188

 
$
137

 
$
147

Total intrinsic value of options exercised (1)
 
$
102

 
$
64

 
$
66

Related tax benefit
 
$
38

 
$
24

 
$
24


(1)
Difference between the market price at exercise and the price paid by the employee to exercise the options.
Employees' Stock Purchase Plan [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
Employee Stock Purchase Plan
 
2013
Shares in thousands
 
Shares

 
Exercise
Price

Outstanding at beginning of year
 

 

Granted
 
8,298

 
$
27.05

Exercised
 
(7,311
)
 
$
27.05

Forfeited/Expired
 
(987
)
 
$
27.05

Outstanding and exercisable at end of year
 

 



Schedule of value of employees' stock purchase plan
Additional Information about Employee Stock Purchase Plan
In millions, except per share amounts
 
2013

 
2012

 
2011

Weighted-average fair value per share of purchase rights granted
 
$
7.20

 
$
8.32

 
$
11.39

Total compensation expense for ESPP
 
$
60

 
$
79

 
$
123

Related tax benefit
 
$
22

 
$
29

 
$
46

Total amount of cash received from the exercise of purchase rights
 
$
198

 
$
166

 
$
197

Total intrinsic value of purchase rights exercised (1)
 
$
68

 
$
41

 
$
98

Related tax benefit
 
$
25

 
$
15

 
$
36

(1)
Difference between the market price at exercise and the price paid by the employee to exercise the purchase rights.

Deferred Stock [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Deferred Stock
 
2013
 
 
1988 Plan
 
2012 Plan
Shares in thousands
 
Shares

 
Grant Date
Fair Value (1)

 
Shares

 
Grant Date
Fair Value (1)

Nonvested at beginning of year
 
10,957

 
$
32.70

 
209

 
$
30.49

Granted
 

 
$

 
3,747

 
$
32.13

Vested
 
(4,162
)
 
$
27.79

 

 
$

Canceled
 
(139
)
 
$
36.60

 
(24
)
 
$
33.11

Nonvested at end of year
 
6,656

 
$
35.76

 
3,932

 
$
32.05

(1)
Weighted-average per share

Schedule of value of deferred stock [Text Block]
Additional Information about Deferred Stock
In millions, except per share amounts
 
2013

 
2012

 
2011

Weighted-average fair value per share of deferred stock granted
 
$
32.13

 
$
33.81

 
$
37.60

Total fair value of deferred stock vested and delivered (1)
 
$
137

 
$
252

 
$
123

Related tax benefit
 
$
51

 
$
93

 
$
46

Total compensation expense for deferred stock awards
 
$
104

 
$
129

 
$
124

Related tax benefit
 
$
39

 
$
48

 
$
46

(1)
Includes the fair value of shares vested in prior years and delivered in the reporting year.

Performance Deferred Stock Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Performance Deferred Stock
 
2013
 
 
1988 Plan
 
2012 Plan
Shares in thousands
 
Target
Shares
Granted 
(1)

 
Grant Date 
Fair Value (2) 

 
Target Shares Granted (1)

 
Grant Date Fair Value (2)

Nonvested at beginning of year
 
2,254

 
$
35.92

 

 
$

Granted
 

 
$

 
1,321

 
$
32.16

Vested
 
(1,065
)
 
$
38.06

 

 
$

Canceled
 
(1
)
 
$
37.57

 
(5
)
 
$
32.16

Nonvested at end of year
 
1,188

 
$
34.00

 
1,316

 
$
32.16

(1)
At the end of the performance period, the actual number of shares issued can range from zero to 250 percent of the target shares granted.
(2)
Weighted-average per share

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
Performance Deferred Stock Awards
 
Target
Shares
Granted (1)

 
Grant Date
Fair Value (2)

Shares in thousands
 
 
Year
 
Plan
Performance Period
 
2013
 
2012 Plan
January 1, 2013 - December 31, 2015
 
1,321

 
$
32.16

2012
 
1988 Plan
January 1, 2012 – December 31, 2014
 
1,205

 
$
34.00

2011
 
1988 Plan
January 1, 2011 – December 31, 2013
 
1,109

 
$
38.07


(1)
At the end of the performance period, the actual number of shares issued can range from zero to 250 percent of the target shares granted.
(2)
Weighted-average per share
Schedule of Additional Information About Performance Deferred Stock [Table Text Block]
Additional Information about Performance Deferred Stock
 
 
 
  
In millions
 
2013

 
2012

 
2011

Total fair value of performance deferred stock vested and delivered (1)
 
$
14

 
$
68

 
$
77

Related tax benefit
 
$
5

 
$
25

 
$
28

Total compensation expense for performance deferred stock awards
 
$
62

 
$
21

 
$
36

Related tax benefit
 
$
23

 
$
8

 
$
13

(1)
Includes the fair value of shares vested in prior years and delivered in the reporting year.