Income Tax Effects Allocated Directly to Equity, Employee Stock Options
The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $449,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $1,351,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $600,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $297,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $265,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $28,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-87,000,000.00 | 2017-06-16 | 8-K | 2014-01-01 | 2014-12-31 | CY2014 | ||
| $-35,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $13,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-2,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-16,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-4,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
All Reported Income Tax Effects Allocated Directly to Equity, Employee Stock Options (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $449,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $1,351,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $1,351,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $600,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $600,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $600,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $600,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $297,000,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $297,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $297,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $297,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $265,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $265,000,000.00 | 2013-08-30 | 8-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $265,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $265,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | |
| $265,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $28,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $28,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $28,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $28,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | |
| $28,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-87,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-87,000,000.00 | 2015-05-28 | 8-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-87,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-87,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-87,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | |
| $-87,000,000.00 | 2017-06-16 | 8-K | 2014-01-01 | 2014-12-31 | CY2014 | ||
| $-35,000,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-35,000,000.00 | 2016-06-17 | 8-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-35,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-35,000,000.00 | 2017-06-16 | 8-K | 2015-01-01 | 2015-12-31 | |||
| $-35,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $13,000,000.00 | 2017-02-24 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $13,000,000.00 | 2017-06-16 | 8-K | 2016-01-01 | 2016-12-31 | |||
| $13,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $13,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,000,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-4,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-4,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-2,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-2,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-2,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-16,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-16,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-4,000,000.00 | 2021-02-26 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
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