XML 105 R94.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Nonvested Restricted Shares (Details)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 30, 2019
USD ($)
$ / shares
shares
Weighted Avg. Grant Date Fair Value  
Unrecognized compensation costs | $ $ 1
Unrecognized compensation costs, not yet recognized 1 year
Restricted Shares  
Nonvested Restricted Shares  
Nonvested, Beginning Balance (in shares) | shares 178,550
Granted (in shares) | shares 34,009
Vested (in shares) | shares (172,050)
Forfeited (in shares) | shares (3,329)
Nonvested, Ending Balance (in shares) | shares 37,180
Weighted Avg. Grant Date Fair Value  
Nonvested, Beginning Balance (in dollars per share) | $ / shares $ 55.46
Granted (in dollars per share) | $ / shares 34.66
Vested (in dollars per share) | $ / shares 50.12
Forfeited (in dollars per share) | $ / shares 62.12
Nonvested, Ending Balance (in dollars per share) | $ / shares $ 63.30
Share-Settled RSUs  
Nonvested Restricted Shares  
Nonvested, Beginning Balance (in shares) | shares 440,403
Granted (in shares) | shares 867,137
Vested (in shares) | shares (88,590)
Forfeited (in shares) | shares (50,113)
Nonvested, Ending Balance (in shares) | shares 1,168,837
Weighted Avg. Grant Date Fair Value  
Nonvested, Beginning Balance (in dollars per share) | $ / shares $ 47.99
Granted (in dollars per share) | $ / shares 34.21
Vested (in dollars per share) | $ / shares 54.60
Forfeited (in dollars per share) | $ / shares 41.26
Nonvested, Ending Balance (in dollars per share) | $ / shares $ 38.04
Unrecognized compensation costs | $ $ 54
Unrecognized compensation costs, not yet recognized 2 years
PSUs  
Nonvested Restricted Shares  
Nonvested, Beginning Balance (in shares) | shares 227,049
Granted (in shares) | shares 634,511
Vested (in shares) | shares 0
Forfeited (in shares) | shares (43,527)
Nonvested, Ending Balance (in shares) | shares 818,033
Weighted Avg. Grant Date Fair Value  
Nonvested, Beginning Balance (in dollars per share) | $ / shares $ 49.18
Granted (in dollars per share) | $ / shares 24.77
Vested (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 43.61
Nonvested, Ending Balance (in dollars per share) | $ / shares $ 34.25