XML 59 R41.htm IDEA: XBRL DOCUMENT v3.20.4

Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2020

Share-based Payment Arrangement [Abstract]

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The following table presents a summary of 2020 activity for RSUs and PSUs.

Table 13.1: Summary of Restricted Stock Units and Performance Share Units

						Restricted Stock Units												Performance Share Units(1)
(Shares/units in thousands)						Units						Weighted-Average Grant Date Fair Value per Unit						Units						Weighted-Average Grant Date Fair Value per Unit
Unvested as of January 1, 2020						3,670						$	84.74					1,775						$	89.95
Granted(2)						1,800						92.04						988						100.04
Vested						(1,472)						89.39						(855)						88.19
Forfeited						(165)						90.98						(147)						93.76
Unvested as of December 31, 2020						3,833						$	86.14					1,761						$	96.15

_________

(1)Granted and vested include adjustments for achievement of specific performance goals for performance share units granted in prior periods.

(2)The weighted-average grant date fair value of RSUs was $83.29 and $100.73 in 2019 and 2018, respectively. The weighted-average grant date fair value of PSUs was $78.18 and $100.65 in 2019 and 2018, respectively.

Summary of Stock Option Activity

The following table presents a summary of 2020 activity for stock options and the balance of stock options exercisable as of December 31, 2020.

Table 13.2: Summary of Stock Options Activity

(Shares in thousands, and intrinsic value in millions)						Shares Subject to Options						Weighted- Average Exercise Price						Weighted- Average Remaining Contractual Term						Aggregate Intrinsic Value
Outstanding as of January 1, 2020						3,185						$	55.54
Granted						0						0.00
Exercised						(1,392)						44.76
Forfeited						0						0.00
Expired						0						0.00
Outstanding and Exercisable as of December 31, 2020						1,793						$	63.91					3.27 years						$	63

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration