XML 16 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) $ (39)   $ (48)  
Stock-based compensation cost, unrecognized, related to non-vested awards 927   $ 927  
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 111 $ 150 369 416
Income tax benefits (38) (51) (124) (141)
Total net stock-based compensation cost 73 99 244 276
Restricted Stock Units        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) (7)   (3)  
Performance Share Units        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) (31)   (37)  
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) (1)   (8)  
Cost | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 24 33 78 92
Selling, general and administrative expense | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 82 105 260 293
Research, development and engineering | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 11 $ 13 37 41
Other (income) and expense | Continuing Operations        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost $ (5)   $ (6) $ (9)