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Stock Plans (Tables)

6 Months Ended

Jun. 30, 2017

Stock Options Activity

Stock option activity is reflected below:

		Shares Subject to Option				Weighted- Average Exercise or Grant Price Per Share				Average Remaining Contractual Term				Aggregate Intrinsic Value
Balance at January 1, 2017			53,601,612			$	28.02				6 years			$	874 million
Annual grant to eligible employees			6,012,140				43.20
Additional options issued			26,600				44.30
Total options granted			6,038,740				43.20
Options exercised (1)			(6,099,149	)			27.38							$	109 million
Options cancelled			(1,270,978	)			38.80
Balance at June 30, 2017			52,270,225				29.59				6 years			$	711 million

(1) Cash received from options exercised was $113 million in the three months and $170 million in the six months ended June 30, 2017. The actual tax benefit realized and recorded in the provision for income taxes for the tax deductions from the option exercises totaled $10 million in the three months and $18 million in the six months ended June 30, 2017.

Deferred stock unit, performance share unit and restricted stock

Performance Share Unit, Deferred Stock Unit, and Historically Granted Restricted Stock Activity

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

										Weighted-Average				Weighted-Average
		Number								Fair Value				Aggregate
		of Shares				Grant Date				Per Share				Fair Value
Balance at January 1, 2017			7,593,627							$	24.29
Annual grant to eligible employees:							Feb. 16, 2017
Performance share units			1,087,010								43.20
Deferred stock units			845,550								43.20
Additional shares granted (1)			304,961				Various				40.39
Total shares granted			2,237,521								42.82			$	96 million
Vested (2)			(2,443,709	)							43.01			$	105 million
Forfeited (2)			(569,922	)							39.59
Balance at June 30, 2017			6,817,517								22.38

(1) Includes performance share units and deferred stock units.

(2) Includes performance share units, deferred stock units and historically granted restricted stock. The actual tax benefit realized and recorded in the provision for income taxes for the tax deductions from the shares vested totaled $1 million in the three months and $7 million for six months ended June 30, 2017.

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- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

+ References

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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