XML 16 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) $ (11)   $ (8)  
Stock-based compensation cost, unrecognized, related to non-vested awards 1,111   $ 1,111  
Stock-based compensation cost, unrecognized, related to non-vested awards, weighted average period of recognition     2 years 8 months  
Capitalized stock-based compensation cost     $ 0 $ 0
Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 131 $ 142 257 266
Income tax benefits (45) (48) (87) (89)
Total net stock-based compensation cost 86 94 171 176
Restricted Stock Units        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) 1   5  
Performance Share Units        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) (7)   (6)  
Assumption of stock-based awards previously issued by acquired entities        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) (5)   (7)  
Cost | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 27 28 54 59
Selling, general and administrative expense | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 92 100 178 188
Research, development and engineering | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 12 $ 14 26 28
Other (income) and expense | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost $ 0   $ (1) $ (9)