XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2020
Share-Based Compensation Plans [Abstract]  
Stock Option Activity
Stock option activity was:
Year Ended December 31,
202020192018
Shares
Weighted Average Exercise Price
Shares
Weighted Average Exercise Price
Shares
Weighted Average Exercise Price
January 1866,000 $83.80988,050 $80.371,593,422 $63.11
Exercised— (57,300)$23.40(500,122)$24.43
Forfeited(97,250)$84.94(64,750)$84.94(105,250)$84.94
December 31768,750 $83.65866,000 $83.80988,050 $80.37
Exercisable December 31768,750 $83.6560,000 $68.42117,300 $46.43
Options Outstanding and Exercisable
At December 31, 2020, options outstanding and exercisable were:
Options OutstandingOptions Exercisable
Exercise Price RangeShares
Weighted Average Remaining Contractual Life
Weighted Average
Exercise Price
Shares
Weighted Average
Exercise Price
$66.00to$71.0060,000 3.4 years$68.4260,000 $68.42
$84.00to$85.00708,750 2.3 years$84.94708,750 $84.94
 768,750   768,750  
Restricted Stock Activity
Restricted stock activity was:
Year Ended December 31,
202020192018
January 12,547,001 2,553,902 2,859,373 
Granted1,511,719 956,135 815,810 
Vested(874,431)(798,468)(944,048)
Forfeited(171,301)(164,568)(177,233)
December 313,012,988 2,547,001 2,553,902 
Weighted average grant date fair value of shares granted in the period$51.26$72.13$67.62
Weighted average grant date fair value at December 31$61.44$70.89$69.77
Performance Restricted Stock Units Activity
PRSU activity was:
Year Ended December 31,
202020192018
Shares
Weighted Average Grant Date Fair Value
Shares
Weighted Average Grant Date Fair Value
Shares
Weighted Average Grant Date Fair Value
January 1538,134 $77.99 509,844 $80.41 488,887 $82.01 
Granted186,197 61.36 181,782 75.64 182,582 73.72 
Distributed(173,770)84.94 (153,492)83.23 (161,625)77.68 
December 31550,561 $70.17 538,134 $77.99 509,844 $80.41