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