XML 29 R76.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-Based Incentive Compensation Plans - Awards Outstanding (Details)
9 Months Ended
Sep. 30, 2015
$ / shares
shares
2013 and 2014 Omnibus Plans | Restricted Stock Units (RSUs)  
Number of Awards  
Outstanding, beginning balance 3,200,000
Granted 1,300,000
Vested (800,000)
Forfeited (100,000)
Outstanding, ending balance 3,600,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Outstanding, beginning balance | $ / shares $ 28.80
Granted | $ / shares 44.18
Vested | $ / shares 26.37
Forfeited | $ / shares 32.57
Outstanding, ending balance | $ / shares $ 34.78
2013 and 2014 Omnibus Plans | RSUs - Deal incentive awards  
Number of Awards  
Outstanding, beginning balance 0
Granted 100,000
Vested (100,000)
Forfeited 0
Outstanding, ending balance 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Outstanding, beginning balance | $ / shares $ 0.00
Granted | $ / shares 30.03
Vested | $ / shares 30.03
Forfeited | $ / shares 0.00
Outstanding, ending balance | $ / shares $ 0.00
2013 and 2014 Omnibus Plans | Performance shares (PSU awards)  
Number of Awards  
Outstanding, beginning balance 600,000
Adjustment for PSU performance factor 200,000
Granted 900,000
Vested (800,000)
Forfeited (100,000)
Outstanding, ending balance 800,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Outstanding, beginning balance | $ / shares $ 37.01
Adjustment for PSU performance factor | $ / shares 37.01
Granted | $ / shares 44.22
Vested | $ / shares 37.05
Forfeited | $ / shares 43.07
Outstanding, ending balance | $ / shares $ 44.21
Deal Incentive Awards 2013 Omnibus Plan | Restricted Stock Units (RSUs)  
Number of Awards  
Vested (70,880)