XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Plans (Tables)
9 Months Ended
Sep. 30, 2016
Stock Options Activity

Stock option activity is reflected below:

 

                                                                           
            Weighted-                
            Average      Average         
            Exercise or      Remaining      Aggregate  
     Shares Subject      Grant Price      Contractual      Intrinsic  
     to Option      Per Share      Term      Value  

Balance at January 1, 2016

     57,034,108       $ 26.12         6 years       $ 229 million   
  

 

 

          

Annual grant to eligible employees

     7,517,290         39.70         

Additional options issued

     97,680         43.32         
  

 

 

          

Total options granted

     7,614,970         39.75         

Options exercised

     (7,094,555      24.01          $ 139 million   

Options cancelled

     (1,735,698      35.39         
  

 

 

          

Balance at September 30, 2016

     55,818,825         27.95         6 years       $ 252 million   
  

 

 

          
Deferred stock unit, performance share unit and restricted stock  
Deferred Stock Unit, Performance Share Unit and Restricted Stock Activity

Our deferred stock unit, performance share unit and restricted stock activity is reflected below:

 

  

    

                   Weighted-Average      Weighted-Average  
     Number of             Fair Value      Aggregate  
     Shares      Grant Date      Per Share      Fair Value  

Balance at January 1, 2016

     9,418,216          $ 28.00      
  

 

 

          

Annual grant to eligible employees:

        Feb. 22, 2016         

Performance share units

     1,406,500            39.70      

Deferred stock units

     1,040,790            39.70      

Additional shares granted (1)

     755,171         Various         29.51      
  

 

 

          

Total shares granted

     3,202,461            37.30       $ 119 million   

Vested (2)

     (3,903,681         40.13       $ 157 million   

Forfeited (2)

     (1,019,864         37.47      
  

 

 

          

Balance at September 30, 2016

     7,697,132            24.46      
  

 

 

          

 

  (1) Includes performance share units and deferred stock units.
  (2) Includes performance share units, deferred stock units and historically granted restricted stock.