Pay vs Performance Disclosure
|
12 Months Ended |
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Pay vs Performance [Table Text Block] |
|
Pay Versus Performance
The “Compensation Actually Paid”
values shown below do not reflect the compensation actually paid to the CEO or the NEOs. As such, the Compensation Committee
did not consider the information provided in the table in structuring or determining compensation for our NEOs. For a complete
discussion of the company’s executive compensation program and the Committee’s philosophy and approach, please refer
to the CD&A section of this Proxy Statement (beginning on page 45).
The table intends to compare “Pay
Versus Performance” and prescribes a method to calculate “Compensation Actually Paid” (CAP). While the table
shows SCT compensation and CAP values side by side, they are not comparable.
Together with the salary and annual incentive,
the SCT values include the accounting fair value of equity awards granted in the year shown (at the time the grant was made),
whereas CAP values include a revaluation of the current grant at year-end, plus the year-over-year change in the fair value of
multiple years of historical equity grants. Because CAP includes multiple years of grants, the calculation of CAP each
year is heavily impacted by the change in the stock price and therefore, may be higher or lower than the SCT compensation
values.
The actual value of an equity award realized
by an executive depends on several factors measured over multiple years, including the stock price, the financial performance
of the company, the rTSR performance of the company as compared to a peer group, timing of stock option exercises and other factors.
| Year |
Summary
Compensation
Table Total
for PEO
($)(a) |
Compensation
Actually Paid
to PEO
($)(a)(b)(c) |
Average
Summary
Compensation
Table Total for
Non-PEO NEOs
($)(a) |
Average
Compensation
Actually Paid
to Non-PEO
NEOs
($)(a)(b)(c) |
Value
of Initial Fixed $100
Investment Based on |
Net
Earnings
($M) |
Annual
ROIC(e) |
GD
Total
Shareholder
Return
($) |
S&P
Total
Aerospace &
Defense
Shareholder
Return
($)(d) |
| 2023 |
22,582,776 |
31,647,903 |
7,204,864 |
9,619,890 |
163 |
119 |
3,315 |
12.3% |
| 2022 |
21,478,167 |
48,651,910 |
6,221,750 |
12,842,568 |
152 |
112 |
3,390 |
12.6% |
| 2021 |
23,553,861 |
42,557,364 |
6,501,277 |
11,102,219 |
125 |
95 |
3,257 |
11.9% |
| 2020 |
19,328,499 |
9,128,233 |
5,293,847 |
2,978,395 |
87 |
84 |
3,167 |
11.8% |
| (a) | For
each year represented, Ms. Phebe N. Novakovic was our principal executive officer (PEO),
and our non-PEO NEOs were Messrs. Jason W. Aiken, Mark L. Burns, Robert E. Smith and
Mark C. Roualet. |
| (b) | Amounts
shown for CAP are computed in accordance with Item 402(v) of Regulation S-K under the
Exchange Act and do not reflect the actual amount of compensation earned by or paid to
the NEOs during the applicable year. These amounts reflect total compensation as reported
in the SCT with certain adjustments as required by Item 402(v) of Regulation S-K
and described in footnote (c) below. |
| (c) | CAP
reflects the exclusions and inclusions of equity awards for the PEO and the other NEOs
as set forth below and calculated in accordance with FASB ASC Topic 718, Compensation
— Stock Compensation. The valuation methodologies and assumptions, with certain
modifications pursuant to SEC guidance, used to calculate CAP are based on our grant
date fair value of these awards as disclosed in the company’s consolidated audited
financial statements filed with the SEC on Form 10-K for the years reflected in the table
below. The amounts shown for 2022 for the PEOs’ CAP and the non-PEO NEOs’
CAP have been corrected to subtract $25,760 and $17,982, respectively. The amounts shown
for 2021 for the PEOs’ CAP and the non-PEO NEOs’ CAP have been corrected
to subtract $39,619 and $110,670, respectively. The amounts shown for 2020 for non-PEO
NEOs’ CAP have been corrected to add $93,710. |
| (d) | TSR
shown in this table utilizes the S&P 500 Aerospace & Defense (A&D) Index,
which we use in our stock performance graph required by Item 201(e) of Regulation S-K
included in the company’s consolidated audited financial statements filed with
the SEC on Form 10-K for the years reflected in the table above. The comparison assumes
$100 was invested for the period starting December 31, 2019, through December 31 of the
applicable fiscal year in each of the company’s Common Stock and the S&P A&D
Index. All dollar values assume reinvestment of the pre-tax value of dividends paid by
companies included in the S&P A&D Index. The historical stock price performance
of our Common Stock shown is not necessarily indicative of future stock price performance. |
| (e) | Pursuant
to Item 402(v) of Regulation S-K, we determined annual ROIC to be the most important
financial performance measure used to link company performance to CAP to our PEO and
other NEOs in 2023. This performance measure may not have been the most important financial
performance measure for years 2022, 2021, and 2020 ,and we may determine a different
financial performance measure to be the most important such measure in future years.
See Appendix A for a discussion of this non-GAAP measure. |
| (a) | For
each year represented, Ms. Phebe N. Novakovic was our principal executive officer (PEO),
and our non-PEO NEOs were Messrs. Jason W. Aiken, Mark L. Burns, Robert E. Smith and
Mark C. Roualet. |
| (b) | Amounts
shown for CAP are computed in accordance with Item 402(v) of Regulation S-K under the
Exchange Act and do not reflect the actual amount of compensation earned by or paid to
the NEOs during the applicable year. These amounts reflect total compensation as reported
in the SCT with certain adjustments as required by Item 402(v) of Regulation S-K
and described in footnote (c) below. |
| (c) | CAP
reflects the exclusions and inclusions of equity awards for the PEO and the other NEOs
as set forth below and calculated in accordance with FASB ASC Topic 718, Compensation
— Stock Compensation. The valuation methodologies and assumptions, with certain
modifications pursuant to SEC guidance, used to calculate CAP are based on our grant
date fair value of these awards as disclosed in the company’s consolidated audited
financial statements filed with the SEC on Form 10-K for the years reflected in the table
below. The amounts shown for 2022 for the PEOs’ CAP and the non-PEO NEOs’
CAP have been corrected to subtract $25,760 and $17,982, respectively. The amounts shown
for 2021 for the PEOs’ CAP and the non-PEO NEOs’ CAP have been corrected
to subtract $39,619 and $110,670, respectively. The amounts shown for 2020 for non-PEO
NEOs’ CAP have been corrected to add $93,710. |
SCT
Total to Compensation Actually Paid Reconciliation for the PEO and non-PEOs:
| | |
Calculation for PEO | | |
Calculation for Average of Non-PEOs |
Calculation(1) of Compensation Actually Paid | |
Year 2020 ($) | | |
Year 2021 ($) | | |
Year 2022 ($) | | |
Year 2023 ($) | | |
Year 2020 ($) | | |
Year 2021 ($) | | |
Year 2022 ($) | | |
Year 2023 ($) | |
| Summary Compensation Table Total | |
| 19,328,499 | | |
| 23,553,861 | | |
| 21,478,167 | | |
| 22,582,776 | | |
| 5,293,847 | | |
| 6,501,277 | | |
| 6,221,750 | | |
| 7,204,864 | |
| Less aggregate change in actuarial present value of pension benefits | |
| (381,567) | | |
| — | | |
| — | | |
| — | | |
| (242,276) | | |
| — | | |
| — | | |
| (78,205) | |
| Less grant date fair value of stock and option awards | |
| (14,210,301) | | |
| (15,395,836) | | |
| (15,091,731) | | |
| (15,895,993) | | |
| (3,338,770) | | |
| (3,795,780) | | |
| (3,973,993) | | |
| (4,666,270) | |
| Add year-end fair value of awards granted during the fiscal year that are outstanding and unvested as of the end of the fiscal year | |
| 10,733,219 | | |
| 20,972,489 | | |
| 19,885,285 | | |
| 20,091,360 | | |
| 2,521,801 | | |
| 5,170,727 | | |
| 5,236,173 | | |
| 5,897,817 | |
| Add change in fair value (whether positive or negative) as of vesting date of awards granted in prior fiscal years for which all applicable vesting conditions were satisfied at fiscal year-end or during the fiscal year | |
| (1,703,747) | | |
| 1,725,480 | | |
| 4,975,264 | | |
| (2,942,513) | | |
| (289,494) | | |
| 371,980 | | |
| 1,146,440 | | |
| (703,510) | |
| Add change in fair value (whether positive or negative) as of fiscal year-end for unvested and outstanding awards granted in prior fiscal years | |
| (4,843,424) | | |
| 11,475,277 | | |
| 17,170,099 | | |
| 7,580,277 | | |
| (1,008,977) | | |
| 2,802,051 | | |
| 4,154,201 | | |
| 1,904,573 | |
| Add dividends paid on unvested equity awards during the fiscal year | |
| 205,554 | | |
| 226,093 | | |
| 234,826 | | |
| 231,996 | | |
| 42,264 | | |
| 51,964 | | |
| 57,997 | | |
| 60,621 | |
| Compensation Actually Paid | |
| 9,128,233 | | |
| 42,557,364 | | |
| 48,651,910 | | |
| 31,647,903 | | |
| 2,978,395 | | |
| 11,102,219 | | |
| 12,842,568 | | |
| 9,619,890 | |
| |
(1) |
For the PEO and other NEOs, for each covered year, service cost and prior service cost of pension benefits equals $0, fair value
of awards that are granted and vest in the same covered fiscal year equals $0, and fair value of awards granted in prior years
that are determined to fail to meet the applicable vesting conditions during the covered fiscal year equals $0. |
| (d) | TSR
shown in this table utilizes the S&P 500 Aerospace & Defense (A&D) Index,
which we use in our stock performance graph required by Item 201(e) of Regulation S-K
included in the company’s consolidated audited financial statements filed with
the SEC on Form 10-K for the years reflected in the table above. The comparison assumes
$100 was invested for the period starting December 31, 2019, through December 31 of the
applicable fiscal year in each of the company’s Common Stock and the S&P A&D
Index. All dollar values assume reinvestment of the pre-tax value of dividends paid by
companies included in the S&P A&D Index. The historical stock price performance
of our Common Stock shown is not necessarily indicative of future stock price performance. |
In our 2022 Pay Versus Performance
disclosure, we referenced the S&P 500 Index (rather than the S&P A&D Index) but have changed that for the table above
because of subsequently issued clarifying SEC guidance. For comparison purposes, the table below provides TSR for the company’s
Common Stock, the S&P A&D Index currently presented, and the S&P 500 Index previously presented.
| |
|
Value
of Initial Fixed $100
Investment Based on |
| Year |
|
GD
Total
Shareholder Return
($)
|
S&P
Total Aerospace &
Defense Shareholder Return
($) |
S&P
500 Total
Shareholder Return
($) |
| 2023 |
163 |
119 |
158 |
| 2022 |
152 |
112 |
125 |
| 2021 |
125 |
95 |
152 |
| 2020 |
87 |
84 |
118 |
| (e) | Pursuant
to Item 402(v) of Regulation S-K, we determined annual ROIC to be the most important
financial performance measure used to link company performance to CAP to our PEO and
other NEOs in 2023. This performance measure may not have been the most important financial
performance measure for years 2022, 2021, and 2020 ,and we may determine a different
financial performance measure to be the most important such measure in future years.
See Appendix A for a discussion of this non-GAAP measure.+ |
|
|
|
|
| Company Selected Measure Name |
|
annual ROIC
|
|
|
|
| Named Executive Officers, Footnote [Text Block] |
|
| (a) | For
each year represented, Ms. Phebe N. Novakovic was our principal executive officer (PEO),
and our non-PEO NEOs were Messrs. Jason W. Aiken, Mark L. Burns, Robert E. Smith and
Mark C. Roualet. |
|
|
|
|
| Peer Group Issuers, Footnote [Text Block] |
|
| (d) | TSR
shown in this table utilizes the S&P 500 Aerospace & Defense (A&D) Index,
which we use in our stock performance graph required by Item 201(e) of Regulation S-K
included in the company’s consolidated audited financial statements filed with
the SEC on Form 10-K for the years reflected in the table above. The comparison assumes
$100 was invested for the period starting December 31, 2019, through December 31 of the
applicable fiscal year in each of the company’s Common Stock and the S&P A&D
Index. All dollar values assume reinvestment of the pre-tax value of dividends paid by
companies included in the S&P A&D Index. The historical stock price performance
of our Common Stock shown is not necessarily indicative of future stock price performance. |
|
|
|
|
| PEO Total Compensation Amount |
[1],[2] |
$ 22,582,776
|
$ 21,478,167
|
$ 23,553,861
|
$ 19,328,499
|
| PEO Actually Paid Compensation Amount |
[1],[2],[3],[4] |
$ 31,647,903
|
48,651,910
|
42,557,364
|
9,128,233
|
| Adjustment To PEO Compensation, Footnote [Text Block] |
|
SCT
Total to Compensation Actually Paid Reconciliation for the PEO and non-PEOs:
| | |
Calculation for PEO | | |
Calculation for Average of Non-PEOs |
Calculation(1) of Compensation Actually Paid | |
Year 2020 ($) | | |
Year 2021 ($) | | |
Year 2022 ($) | | |
Year 2023 ($) | | |
Year 2020 ($) | | |
Year 2021 ($) | | |
Year 2022 ($) | | |
Year 2023 ($) | |
| Summary Compensation Table Total | |
| 19,328,499 | | |
| 23,553,861 | | |
| 21,478,167 | | |
| 22,582,776 | | |
| 5,293,847 | | |
| 6,501,277 | | |
| 6,221,750 | | |
| 7,204,864 | |
| Less aggregate change in actuarial present value of pension benefits | |
| (381,567) | | |
| — | | |
| — | | |
| — | | |
| (242,276) | | |
| — | | |
| — | | |
| (78,205) | |
| Less grant date fair value of stock and option awards | |
| (14,210,301) | | |
| (15,395,836) | | |
| (15,091,731) | | |
| (15,895,993) | | |
| (3,338,770) | | |
| (3,795,780) | | |
| (3,973,993) | | |
| (4,666,270) | |
| Add year-end fair value of awards granted during the fiscal year that are outstanding and unvested as of the end of the fiscal year | |
| 10,733,219 | | |
| 20,972,489 | | |
| 19,885,285 | | |
| 20,091,360 | | |
| 2,521,801 | | |
| 5,170,727 | | |
| 5,236,173 | | |
| 5,897,817 | |
| Add change in fair value (whether positive or negative) as of vesting date of awards granted in prior fiscal years for which all applicable vesting conditions were satisfied at fiscal year-end or during the fiscal year | |
| (1,703,747) | | |
| 1,725,480 | | |
| 4,975,264 | | |
| (2,942,513) | | |
| (289,494) | | |
| 371,980 | | |
| 1,146,440 | | |
| (703,510) | |
| Add change in fair value (whether positive or negative) as of fiscal year-end for unvested and outstanding awards granted in prior fiscal years | |
| (4,843,424) | | |
| 11,475,277 | | |
| 17,170,099 | | |
| 7,580,277 | | |
| (1,008,977) | | |
| 2,802,051 | | |
| 4,154,201 | | |
| 1,904,573 | |
| Add dividends paid on unvested equity awards during the fiscal year | |
| 205,554 | | |
| 226,093 | | |
| 234,826 | | |
| 231,996 | | |
| 42,264 | | |
| 51,964 | | |
| 57,997 | | |
| 60,621 | |
| Compensation Actually Paid | |
| 9,128,233 | | |
| 42,557,364 | | |
| 48,651,910 | | |
| 31,647,903 | | |
| 2,978,395 | | |
| 11,102,219 | | |
| 12,842,568 | | |
| 9,619,890 | |
| |
(1) |
For the PEO and other NEOs, for each covered year, service cost and prior service cost of pension benefits equals $0, fair value
of awards that are granted and vest in the same covered fiscal year equals $0, and fair value of awards granted in prior years
that are determined to fail to meet the applicable vesting conditions during the covered fiscal year equals $0. |
|
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
[1],[2] |
$ 7,204,864
|
6,221,750
|
6,501,277
|
5,293,847
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
[1],[2],[3],[4] |
$ 9,619,890
|
12,842,568
|
11,102,219
|
2,978,395
|
| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
SCT
Total to Compensation Actually Paid Reconciliation for the PEO and non-PEOs:
| | |
Calculation for PEO | | |
Calculation for Average of Non-PEOs |
Calculation(1) of Compensation Actually Paid | |
Year 2020 ($) | | |
Year 2021 ($) | | |
Year 2022 ($) | | |
Year 2023 ($) | | |
Year 2020 ($) | | |
Year 2021 ($) | | |
Year 2022 ($) | | |
Year 2023 ($) | |
| Summary Compensation Table Total | |
| 19,328,499 | | |
| 23,553,861 | | |
| 21,478,167 | | |
| 22,582,776 | | |
| 5,293,847 | | |
| 6,501,277 | | |
| 6,221,750 | | |
| 7,204,864 | |
| Less aggregate change in actuarial present value of pension benefits | |
| (381,567) | | |
| — | | |
| — | | |
| — | | |
| (242,276) | | |
| — | | |
| — | | |
| (78,205) | |
| Less grant date fair value of stock and option awards | |
| (14,210,301) | | |
| (15,395,836) | | |
| (15,091,731) | | |
| (15,895,993) | | |
| (3,338,770) | | |
| (3,795,780) | | |
| (3,973,993) | | |
| (4,666,270) | |
| Add year-end fair value of awards granted during the fiscal year that are outstanding and unvested as of the end of the fiscal year | |
| 10,733,219 | | |
| 20,972,489 | | |
| 19,885,285 | | |
| 20,091,360 | | |
| 2,521,801 | | |
| 5,170,727 | | |
| 5,236,173 | | |
| 5,897,817 | |
| Add change in fair value (whether positive or negative) as of vesting date of awards granted in prior fiscal years for which all applicable vesting conditions were satisfied at fiscal year-end or during the fiscal year | |
| (1,703,747) | | |
| 1,725,480 | | |
| 4,975,264 | | |
| (2,942,513) | | |
| (289,494) | | |
| 371,980 | | |
| 1,146,440 | | |
| (703,510) | |
| Add change in fair value (whether positive or negative) as of fiscal year-end for unvested and outstanding awards granted in prior fiscal years | |
| (4,843,424) | | |
| 11,475,277 | | |
| 17,170,099 | | |
| 7,580,277 | | |
| (1,008,977) | | |
| 2,802,051 | | |
| 4,154,201 | | |
| 1,904,573 | |
| Add dividends paid on unvested equity awards during the fiscal year | |
| 205,554 | | |
| 226,093 | | |
| 234,826 | | |
| 231,996 | | |
| 42,264 | | |
| 51,964 | | |
| 57,997 | | |
| 60,621 | |
| Compensation Actually Paid | |
| 9,128,233 | | |
| 42,557,364 | | |
| 48,651,910 | | |
| 31,647,903 | | |
| 2,978,395 | | |
| 11,102,219 | | |
| 12,842,568 | | |
| 9,619,890 | |
| |
(1) |
For the PEO and other NEOs, for each covered year, service cost and prior service cost of pension benefits equals $0, fair value
of awards that are granted and vest in the same covered fiscal year equals $0, and fair value of awards granted in prior years
that are determined to fail to meet the applicable vesting conditions during the covered fiscal year equals $0. |
|
|
|
|
| Compensation Actually Paid vs. Total Shareholder Return [Text Block] |
|
The following charts set forth the relationship
between CAP to our PEO, the average of CAP to our other NEOs, and the company’s cumulative TSR, S&P A&D Index TSR, net
earnings, and ROIC over the four-year period from 2020 through 2023, each as set forth in the table above.

|
|
|
|
| Compensation Actually Paid vs. Net Income [Text Block] |
|
The following charts set forth the relationship
between CAP to our PEO, the average of CAP to our other NEOs, and the company’s cumulative TSR, S&P A&D Index TSR, net
earnings, and ROIC over the four-year period from 2020 through 2023, each as set forth in the table above.

|
|
|
|
| Compensation Actually Paid vs. Company Selected Measure [Text Block] |
|
The following charts set forth the relationship
between CAP to our PEO, the average of CAP to our other NEOs, and the company’s cumulative TSR, S&P A&D Index TSR, net
earnings, and ROIC over the four-year period from 2020 through 2023, each as set forth in the table above.

|
|
|
|
| Total Shareholder Return Vs Peer Group [Text Block] |
|
The following charts set forth the relationship
between CAP to our PEO, the average of CAP to our other NEOs, and the company’s cumulative TSR, S&P A&D Index TSR, net
earnings, and ROIC over the four-year period from 2020 through 2023, each as set forth in the table above.

|
|
|
|
| Tabular List [Table Text Block] |
|
2023 Tabular List of Most Important Financial and Non-Financial
Performance Measures
The following table presents the financial
and non-financial performance measures that the company considers to have been the most important in linking CAP to our PEO and
other NEOs in 2023 as set forth in the table above to company performance. The measures in this table are not ranked.
| Most
Important Performance Measures |
| Diluted
EPS |
| Free
Cash Flow |
| Operating
Margin |
| Return
on Invested Capital |
| Total
Shareholder Return |
| |
|
|
|
|
| Total Shareholder Return Amount |
|
$ 163
|
152
|
125
|
87
|
| Peer Group Total Shareholder Return Amount |
[5] |
119
|
112
|
95
|
84
|
| Net Income (Loss) Attributable to Parent |
|
$ 3,315,000,000
|
$ 3,390,000,000
|
$ 3,257,000,000
|
$ 3,167,000,000
|
| Company Selected Measure Amount |
[6] |
0.123
|
0.126
|
0.119
|
0.118
|
| PEO Name |
|
Ms. Phebe N. Novakovic
|
Ms. Phebe N. Novakovic
|
Ms. Phebe N. Novakovic
|
Ms. Phebe N. Novakovic
|
| Measure [Axis]: 1 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Measure Name |
|
Diluted
EPS
|
|
|
|
| Measure [Axis]: 2 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Measure Name |
|
Free
Cash Flow
|
|
|
|
| Measure [Axis]: 3 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Measure Name |
|
Operating
Margin
|
|
|
|
| Measure [Axis]: 4 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Measure Name |
|
Return
on Invested Capital
|
|
|
|
| Measure [Axis]: 5 |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Measure Name |
|
Total
Shareholder Return
|
|
|
|
| PEO [Member] | Less aggregate change in actuarial present value of pension benefits |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
|
|
|
$ (381,567)
|
| PEO [Member] | Less grant date fair value of stock and option awards |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
(15,895,993)
|
(15,091,731)
|
(15,395,836)
|
(14,210,301)
|
| PEO [Member] | Add year-end fair value of awards granted during the fiscal year that are outstanding and unvested as of the end of the fiscal year |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
20,091,360
|
19,885,285
|
20,972,489
|
10,733,219
|
| PEO [Member] | Add change in fair value (whether positive or negative) as of vesting date of awards granted in prior fiscal years for which all applicable vesting conditions were satisfied at fiscal year-end or during the fiscal year |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
(2,942,513)
|
4,975,264
|
1,725,480
|
(1,703,747)
|
| PEO [Member] | Add change in fair value (whether positive or negative) as of fiscal year-end for unvested and outstanding awards granted in prior fiscal years |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
7,580,277
|
17,170,099
|
11,475,277
|
(4,843,424)
|
| PEO [Member] | Add dividends paid on unvested equity awards during the fiscal year |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
231,996
|
234,826
|
226,093
|
205,554
|
| Non-PEO NEO [Member] | Less aggregate change in actuarial present value of pension benefits |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
(78,205)
|
|
|
(242,276)
|
| Non-PEO NEO [Member] | Less grant date fair value of stock and option awards |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
(4,666,270)
|
(3,973,993)
|
(3,795,780)
|
(3,338,770)
|
| Non-PEO NEO [Member] | Add year-end fair value of awards granted during the fiscal year that are outstanding and unvested as of the end of the fiscal year |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
5,897,817
|
5,236,173
|
5,170,727
|
2,521,801
|
| Non-PEO NEO [Member] | Add change in fair value (whether positive or negative) as of vesting date of awards granted in prior fiscal years for which all applicable vesting conditions were satisfied at fiscal year-end or during the fiscal year |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
(703,510)
|
1,146,440
|
371,980
|
(289,494)
|
| Non-PEO NEO [Member] | Add change in fair value (whether positive or negative) as of fiscal year-end for unvested and outstanding awards granted in prior fiscal years |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
1,904,573
|
4,154,201
|
2,802,051
|
(1,008,977)
|
| Non-PEO NEO [Member] | Add dividends paid on unvested equity awards during the fiscal year |
|
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
|
| Adjustment to Compensation Amount |
[2] |
$ 60,621
|
$ 57,997
|
$ 51,964
|
$ 42,264
|
|
|