XML 70 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Capital Stock (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Changes in Number of Common Shares Outstanding The following is a schedule of changes in the number of common shares outstanding since the beginning of 2019:

 

 

 

Three Months
Ended
March 31,
2020

 

 

Year
Ended
December 31,
2019

 

Beginning balance

 

 

249,630,803

 

 

 

249,510,022

 

Restricted stock grants

 

 

3,301,344

 

 

 

1,186,290

 

Restricted stock units vested

 

 

944,549

 

 

 

720,212

 

Performance stock units issued

 

 

 

 

 

12,747

 

Treasury shares acquired

 

 

(7,999,194

)

 

 

(1,798,468

)

Ending balance

 

 

245,877,502

 

 

 

249,630,803

 

Schedule of Change in Treasury Shares The following is a schedule of the change in treasury shares for the three months ended March 31, 2020:

 

Three Months Ended

 

 

March 31,

2020

 

Beginning balance

 

1,808,133

 

Rabbi trust shares distributed/sold

 

(806

)

Shares repurchased

 

8,000,000

 

Ending balance

 

9,807,327