XML 53 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Narrative) (Details)
shares in Thousands
3 Months Ended
Mar. 31, 2018
$ / shares
shares
Stock Options And SOSARs [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares granted 603
Weighted-average grant date fair value | $ / shares $ 70.50
Stock option and SOSAR exercises (shares) 10
Shares forfeited 52
SOSARs expired 1
Granted, Weighted-Average Exercise Price | $ / shares $ 388.40
Stock Options And SOSARs [Member] | Vesting Period 1 [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 2 years
Stock Options And SOSARs [Member] | Vesting Period 2 [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 3 years
Stock Options And SOSARs [Member] | 3 Equal Installment Vesting [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares granted 168
Vesting period 3 years
Stock Options And SOSARs [Member] | 18 Month Vesting [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares granted 175
Vesting period 18 months
Restricted Stock Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares granted 104
Weighted-average grant date fair value | $ / shares $ 321.56
Restricted Stock Units [Member] | Vesting Period 1 [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 2 years
Restricted Stock Units [Member] | Vesting Period 2 [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 3 years
Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
RSUs vested 29
Shares forfeited 24
Performance Shares [Member] | 2018 Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Performance shares granted 24
Performance Shares Grant 1 [Member] | 2018 Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted-average grant date fair value | $ / shares $ 323.11
Minimum [Member] | 2018 Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Exercise price premium 110.00%
Minimum [Member] | Performance Shares Grant 1 [Member] | 2018 Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%
Maximum [Member] | 2018 Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Exercise price premium 160.00%
Maximum [Member] | Performance Shares Grant 1 [Member] | 2018 Stock Awards [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 300.00%