XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Plans - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Shares Subject to Option      
Balance at January 1, 2023 (in shares)   20,490,250  
Options granted (in shares)   2,455,930  
Options exercised (in shares) [1]   (2,844,348)  
Options canceled (in shares)   (159,460)  
Balance at June 30, 2023 (in shares) 19,942,372 19,942,372 20,490,250
Weighted- Average Exercise or Grant Price Per Share      
Balance at January 1, 2023 (in dollars per share)   $ 46.31  
Options granted (in dollars per share)   65.36  
Options exercised (in dollars per share) [1]   37.84  
Options canceled (in dollars per share)   53.03  
Balance at June 30, 2023 (in dollars per share) $ 49.81 $ 49.81 $ 46.31
Average Remaining Contractual Term      
Average remaining contractual term   5 years 5 years
Aggregate Intrinsic Value      
Aggregate intrinsic value $ 461 $ 461 $ 417
Aggregate intrinsic value options exercised [1]   93  
Cash received from options exercised 56 105  
Actual tax benefit realized and recorded in the provision for income taxes for the tax deductions from the option exercises $ 9 $ 17  
Annual grant to eligible employees      
Shares Subject to Option      
Options granted (in shares)   2,452,110  
Weighted- Average Exercise or Grant Price Per Share      
Options granted (in dollars per share)   $ 65.36  
Additional options issued      
Shares Subject to Option      
Options granted (in shares)   3,820  
Weighted- Average Exercise or Grant Price Per Share      
Options granted (in dollars per share)   $ 66.78  
[1] Cash received from options exercised was $56 million in the three months and $105 million in the six months ended June 30, 2023. The actual tax benefit realized and recorded in the provision for income taxes for the tax deductions from the option exercises totaled $9 million in the three months and $17 million in the six months ended June 30, 2023