XML 165 R139.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - RSU and PSU Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restricted Stock Units      
Weighted Average Grant Price      
Beginning balance (in dollars per share) $ 141 $ 147 $ 159
Granted (in dollars per share) 121 137 140
Released (in dollars per share) 148 153 174
Canceled/forfeited (in dollars per share) 139 147 158
Ending balance (in dollars per share) $ 130 $ 141 $ 147
Number of Units      
Beginning balance (in shares) 8,555,263 8,899,092 7,527,341
Granted (in shares) 4,806,790 3,540,949 3,985,870
Released (in shares) (2,579,962) (3,032,531) (1,860,660)
Canceled/forfeited (in shares) (979,387) (852,247) (753,459)
Ending balance (in shares) 9,802,704 8,555,263 8,899,092
Performance Share Units      
Weighted Average Grant Price      
Beginning balance (in dollars per share) $ 144 $ 155 $ 173
Granted (in dollars per share) 130 137 140
Performance adjustments (in dollars per share) 152 175 194
Released (in dollars per share) 152 175 194
Canceled/forfeited (in dollars per share) 135 144 174
Ending balance (in dollars per share) $ 136 $ 144 $ 155
Number of Units      
Beginning balance (in shares) 2,649,313 2,874,758 2,928,932
Granted (in shares) 909,140 824,875 990,336
Performance adjustments (in shares) (328,120) (623,245) (387,457)
Released (in shares) (666,244) (293,236) (419,759)
Canceled/forfeited (in shares) (144,394) (133,839) (237,294)
Ending balance (in shares) 2,419,695 2,649,313 2,874,758