XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Common Stock (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Options Status and Activity
Stock Options — The following table reflects the status and activity for all options to purchase common stock for the period indicated:
 
Six Months Ended June 30, 2018
 
Shares
Under
Option
 
Weighted Avg.
Exercise
Prices
 
Weighted Avg.
Remaining
Life in Years
 
Aggregate
Intrinsic
Value
 
 
 
 
 
 
 
(Millions)
Outstanding Stock Options
 
 
 
 
 
 
 
Outstanding, January 1, 2018
318,016

 
$
43.60

 
2.6
 
$
5

Exercised
(4,607
)
 
26.78

 
 
 

Outstanding, March 31, 2018
313,409

 
43.84

 
2.1
 
4

Forfeited
(2,368
)
 
54.34

 
 
 

Outstanding, June 30, 2018
311,041

 
$
43.76

 
1.8
 
$
2

Nonvested Restricted Shares
Restricted Stock — The following table reflects the status for all nonvested restricted shares for the period indicated:
 
Six Months Ended June 30, 2018
 
Shares
 
Weighted Avg.
Grant Date
Fair Value
Nonvested Restricted Shares
 
 
 
Nonvested balance at January 1, 2018
410,251

 
$
49.95

Granted
17,440

 
55.05

Vested
(168,409
)
 
47.08

Forfeited
(5,108
)
 
48.68

Nonvested balance at March 31, 2018
254,174

 
52.23

Granted
1,573

 
47.97

Vested
(60,434
)
 
49.89

Forfeited
(2,482
)
 
57.15

Nonvested balance at June 30, 2018
192,831

 
$
53.14