XML 27 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity-Based Compensation - Stock Options (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercisable shares, end of year 2,063    
Exercisable, weighted average per share exercise price $ 52.90    
Exercise of common stock options $ 67 $ 52 $ 95
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Term of awards 10 years    
Outstanding shares, beginning of year 4,441    
Granted, shares 839    
Exercised, shares (1,278)    
Forfeited or expired, shares (64)    
Outstanding shares, end of year 3,938 4,441  
Exercisable shares, end of year 2,063    
Outstanding, Weighted Average Per Share Fair Value, beginning of year $ 59.46    
Granted, Weighted Average Per Share Fair Value 98.90    
Exercised, Weighted Average Per Share Fair Value 107.96    
Forfeited or expired, Weighted Average Per Share Fair Value 83.20    
Outstanding, Weighted Average Per Share Fair Value, end of year 69.66 $ 59.46  
Exercisable, weighted average per share exercise price $ 52.90    
Weighted average remaining contractual term of stock options outstanding 6 years 6 months    
Aggregate intrinsic value of stock options outstanding based on the market value of company's common stock $ 174    
Aggregate intrinsic value of stock options exercisable based on the market value of company's common stock 126    
Exercise of common stock options 67 $ 52 95
Aggregate intrinsic value of stock options exercised $ 71 $ 41 $ 71
First Anniversary [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting (as a percent) 25.00%    
Second Anniversary [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting (as a percent) 25.00%    
Third Anniversary [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting (as a percent) 50.00%