XML 152 R106.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Plans - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Stock Options
Dec. 31, 2012
Stock Options
Dec. 31, 2011
Stock Options
Dec. 31, 2013
Restricted And Deferred Stock
Dec. 31, 2012
Restricted And Deferred Stock
Dec. 31, 2011
Restricted And Deferred Stock
Mar. 31, 2013
Kraft Foods Group
Mar. 31, 2013
Kraft Foods Group
Dec. 31, 2013
2005 Plan
Dec. 31, 2013
2006 Directors Plan
Dec. 31, 2013
2006 Directors Plan
Maximum
Feb. 28, 2013
Annual Equity Program
Feb. 29, 2012
Annual Equity Program
Feb. 28, 2011
Annual Equity Program
Feb. 28, 2013
Annual Equity Program
Restricted And Deferred Stock
Feb. 29, 2012
Annual Equity Program
Restricted And Deferred Stock
Feb. 28, 2011
Annual Equity Program
Restricted And Deferred Stock
Dec. 31, 2013
Off Cycle
Dec. 31, 2012
Off Cycle
Dec. 31, 2011
Off Cycle
Dec. 31, 2013
Off Cycle
Restricted And Deferred Stock
Dec. 31, 2012
Off Cycle
Restricted And Deferred Stock
Dec. 31, 2011
Off Cycle
Restricted And Deferred Stock
Jan. 31, 2013
Long-Term Incentive Plan
Restricted And Deferred Stock
Jan. 31, 2012
Long-Term Incentive Plan
Restricted And Deferred Stock
Jan. 31, 2011
Long-Term Incentive Plan
Restricted And Deferred Stock
Dec. 31, 2013
2010 Long-Term Incentive Plan
Restricted And Deferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Shares authorized to be issued under stock option plan                       168,000,000                                    
Shares available to be granted                       26,900,000 700,000 1,000,000                                
Cash received from Kraft Foods Group related to the Spin-Off                   $ 55 $ 55                                      
Compensation expense       39 39 35 94 90 95                                          
Deferred tax benefit related to compensation expense       11 11 10 28 27 28                                          
Unamortized compensation expense related to our stock options 53                                                          
Unamortized compensation expense recognition period       2 years     2 years                                              
Stock options granted to eligible employees 12,406,792 13,500,000 16,300,000                       11,600,000 12,800,000 15,800,000       800,000 700,000 500,000              
Stock options granted to eligible employees, exercise price $ 27.21 $ 37.97 $ 31.81                       $ 27.05 $ 38.00 $ 31.83       $ 29.69 $ 37.60 $ 31.22              
Intrinsic value of stock options exercised 79 93 98                                                      
Cash received from options exercised 139 205 486                                                      
Actual tax benefit realized for the tax deductions from the option exercises 14 21 40                                                      
Unamortized compensation expense related to restricted and deferred stock             125                                              
Granted shares 5,231,437           5,200,000 5,000,000 5,100,000                 2,300,000 2,200,000 2,600,000       1,400,000 1,500,000 1,000,000 1,500,000 1,300,000 1,500,000 800,000
Granted shares fair value, per share $ 25.63           $ 25.63 $ 35.25 $ 31.97                 $ 27.05 $ 38.00 $ 31.83       $ 22.47 $ 29.18 $ 33.02 $ 26.24 $ 37.63 $ 31.62 $ 17.97
Weighted-average grant date fair value of restricted and deferred stock granted             134 175 162                                          
Vesting date fair value of restricted and deferred stock             $ 145 $ 189 $ 135