XML 123 R94.htm IDEA: XBRL DOCUMENT v3.24.2
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost $ 316 $ 288 $ 636 $ 556
Income tax benefits (101) (75) (222) (142)
Net stock-based compensation cost 214 213 414 414
Pre-tax stock-based compensation cost increase (decrease) 28   79  
Unrecognized compensation cost related to non-vested awards 1,700   $ 1,700  
Unrecognized compensation cost related to non-vested awards, weighted average period of recognition     2 years 4 months 24 days  
Restricted Stock Units (RSUs)        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) 14   $ 42  
Performance Shares        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) 6   21  
Stock Options        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) 5   13  
Employee Stock        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost increase (decrease) 3   4  
Cost        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 53 47 109 93
SG&A expense        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost 172 168 343 317
Research, development and engineering        
Stock-based compensation cost, allocation of recognized costs        
Pre-tax stock-based compensation cost $ 90 $ 73 $ 183 $ 146