XML 29 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Based Compensation
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Stock Based Compensation

Note 11—Stock Based Compensation

 

Total stock options, SARs, RSUs and RSAs. The amount of stock-based compensation expense recognized in our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2019 and 2018 was as follows (in millions):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

Condensed Consolidated Statements of Comprehensive Income (Loss) Classification

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Cost of software-enabled services

 

$

7.1

 

 

$

17.9

 

 

$

15.7

 

 

$

21.4

 

Cost of license, maintenance and other related

 

 

1.2

 

 

 

1.2

 

 

 

2.6

 

 

 

2.3

 

Total cost of revenues

 

 

8.3

 

 

 

19.1

 

 

 

18.3

 

 

 

23.7

 

Selling and marketing

 

 

3.0

 

 

 

4.1

 

 

 

6.0

 

 

 

6.8

 

Research and development

 

 

2.3

 

 

 

2.6

 

 

 

4.9

 

 

 

4.7

 

General and administrative

 

 

4.6

 

 

 

19.2

 

 

 

9.4

 

 

 

22.5

 

Total operating expenses

 

 

9.9

 

 

 

25.9

 

 

 

20.3

 

 

 

34.0

 

Total stock-based compensation expense

 

$

18.2

 

 

$

45.0

 

 

$

38.6

 

 

$

57.7

 

 

The following table summarizes stock option and stock appreciation rights (“SARs”) activity as of and for the six months ended June 30, 2019 (shares in millions):

 

 

 

Shares

 

Outstanding at December 31, 2018

 

 

39.8

 

Granted

 

 

0.1

 

Cancelled/forfeited

 

 

(0.8

)

Exercised

 

 

(2.7

)

Outstanding at June 30, 2019

 

 

36.4

 

 

The following table summarizes restricted stock unit (“RSUs”) activity as of and for the six months ended June 30, 2019 (shares in millions):

 

 

 

Shares

 

Outstanding at December 31, 2018

 

 

1.4

 

Cancelled/forfeited

 

 

(0.1

)

Vested

 

 

(0.7

)

Outstanding at June 30, 2019

 

 

0.6