XML 145 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Stock-Based Compensation  
Stock-based compensation cost included in income from continuing operations

​

​

​

​

($ in millions)

​

​

​

​

​

​

For the year ended December 31:

    

2019

    

2018

    

2017

Cost

​

$

100

​

$

82

​

$

91

Selling, general and administrative

​

​

453

​

​

361

​

​

384

Research, development and engineering

​

​

126

​

​

67

​

​

59

Pre-tax stock-based compensation cost

​

​

679

​

​

510

​

​

534

Income tax benefits

​

​

(155)

​

​

(116)

​

​

(131)

Net stock-based compensation cost

​

$

524

​

$

393

​

$

403

Summary of Restricted Stock Units activity

​

​

​

​

​

​

​

​

RSUs

​

PSUs

​

​

​

Weighted-Average

​

​

Weighted-Average

​

​

    

Grant Price

    

Number of Units

    

Grant Price

    

Number of Units

​

Balance at January 1, 2017

​

$

147

​

8,899,092

​

$

155

​

2,874,758

​

Awards granted

​

​

137

​

3,540,949

​

​

137

​

824,875

​

Awards released

​

​

153

​

(3,032,531)

​

​

175

​

(293,236)

​

Awards canceled/forfeited/performance adjusted

​

​

147

​

(852,247)

​

​

170

​

(757,084)

*

Balance at December 31, 2017

​

$

141

​

8,555,263

​

$

144

​

2,649,313

**

Awards granted

​

​

121

​

4,806,790

​

​

130

​

909,140

​

Awards released

​

​

148

​

(2,579,962)

​

​

152

​

(666,244)

​

Awards canceled/forfeited/performance adjusted

​

​

139

​

(979,387)

​

​

147

​

(472,514)

*

Balance at December 31, 2018

​

$

130

​

9,802,704

​

$

136

​

2,419,695

**

Awards granted

​

​

119

​

5,650,861

​

​

117

​

1,395,534

​

Awards released

​

​

136

​

(3,145,016)

​

​

140

​

(846,672)

​

Awards canceled/forfeited/performance adjusted

​

​

128

​

(981,921)

​

​

131

​

(112,107)

*

Balance at December 31, 2019

​

$

123

​

11,326,628

​

$

126

​

2,856,450

**

*   Includes adjustments of (8,544), (328,120) and (623,245) PSUs for 2019, 2018 and 2017, respectively, because final performance metrics were above or below specified targets.

** Represents the number of shares expected to be issued based on achievement of grant date performance targets. The actual number of shares issued will depend on final performance against specified targets over the vesting period.

Summary of Performance Share Units activity

​

​

​

​

​

​

​

​

RSUs

​

PSUs

​

​

​

Weighted-Average

​

​

Weighted-Average

​

​

    

Grant Price

    

Number of Units

    

Grant Price

    

Number of Units

​

Balance at January 1, 2017

​

$

147

​

8,899,092

​

$

155

​

2,874,758

​

Awards granted

​

​

137

​

3,540,949

​

​

137

​

824,875

​

Awards released

​

​

153

​

(3,032,531)

​

​

175

​

(293,236)

​

Awards canceled/forfeited/performance adjusted

​

​

147

​

(852,247)

​

​

170

​

(757,084)

*

Balance at December 31, 2017

​

$

141

​

8,555,263

​

$

144

​

2,649,313

**

Awards granted

​

​

121

​

4,806,790

​

​

130

​

909,140

​

Awards released

​

​

148

​

(2,579,962)

​

​

152

​

(666,244)

​

Awards canceled/forfeited/performance adjusted

​

​

139

​

(979,387)

​

​

147

​

(472,514)

*

Balance at December 31, 2018

​

$

130

​

9,802,704

​

$

136

​

2,419,695

**

Awards granted

​

​

119

​

5,650,861

​

​

117

​

1,395,534

​

Awards released

​

​

136

​

(3,145,016)

​

​

140

​

(846,672)

​

Awards canceled/forfeited/performance adjusted

​

​

128

​

(981,921)

​

​

131

​

(112,107)

*

Balance at December 31, 2019

​

$

123

​

11,326,628

​

$

126

​

2,856,450

**

*   Includes adjustments of (8,544), (328,120) and (623,245) PSUs for 2019, 2018 and 2017, respectively, because final performance metrics were above or below specified targets.

** Represents the number of shares expected to be issued based on achievement of grant date performance targets. The actual number of shares issued will depend on final performance against specified targets over the vesting period.

Summary of total fair value of RSUs and PSUs granted and vested

​

​

​

​

​

​

​

​

​

​

($ in millions)

​

​

​

​

​

​

For the year ended December 31:

    

2019

    

2018

    

2017

RSUs

​

​

​

​

​

​

​

​

​

Granted

​

$

674

​

$

583

​

$

484

Vested

​

​

428

​

​

381

​

​

463

PSUs

​

​

​

​

​

​

​

​

​

Granted

​

$

164

​

$

118

​

$

113

Vested

​

​

118

​

​

101

​

​

51