XML 107 R96.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost $ 234 $ 198
Income tax benefits (57) (48)
Net stock-based compensation cost 177 149
Pre-tax stock-based compensation cost increase (decrease) 36  
Unrecognized compensation cost related to non-vested awards $ 1,500  
Unrecognized compensation cost related to non-vested awards, weighted average period of recognition 2 years 7 months 6 days  
Performance Share Units    
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost increase (decrease) $ 3  
Restricted Stock Units    
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost increase (decrease) 28  
Stock Options    
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost increase (decrease) 5  
Cost    
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost 40 34
SG&A expense    
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost 136 115
Research, development and engineering    
Stock-based compensation cost, allocation of recognized costs    
Pre-tax stock-based compensation cost $ 57 $ 49