XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation (Details 2)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 05, 2021
USD ($)
$ / shares
shares
Other  
Share Price | $ / shares $ 440.83
Performance Shares  
Shares Activity  
Beginning outstanding balance, Shares | shares 0.7
Awarded, Shares | shares 0.4
Achieved, Shares | shares (0.4)
Forfeited, Shares | shares (0.1)
Ending outstanding balance, Shares | shares 0.6
Expected to vest, Shares | shares 0.6
Weighted Average Grant Date Fair Values  
Beginning outstanding balance, Weighted average grant date fair value | $ / shares $ 333.85
Awarded, Weighted average grant date fair value | $ / shares 325.24
Achieved, Weighted average grant date fair value | $ / shares 218.55
Forfeited, Weighted average grant date fair value | $ / shares 369.73
Ending outstanding balance, Weighted average grant date fair value | $ / shares 408.45
Expected to vest, Weighted average grant date fair value | $ / shares $ 403.91
Aggregate Fair Value  
Ending outstanding balance, Aggregate fair value | $ $ 277 [1]
Expected to vest, Aggregate fair value | $ $ 243 [1]
Other  
Maximum Target Percentage Allowed Under Program 200.00%
Total fair value of performance shares achieved | $ $ 212
Performance Shares | Program 2018  
Other  
Actual Percentage Achieved 200.00%
Additional shares awarded upon achievement | shares 0.2
[1] The aggregate fair value is calculated using the closing stock price as of March 5, 2021 of $440.83