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Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2018
Stock-Based Compensation [Abstract]  
Schedule of Stock-Based Compensation Costs



 

 

 

 

 

 



 

 

 

 

 

 



 

For the three months ended March 31,

(in millions)

 

2018

 

2017

Stock-based compensation cost – expensed

 

$

 

$

Stock-based compensation cost – capitalized

 

$

 

$



Schedule of Equity-Classified Stock-Based Compensation Costs



 

 

 

 

 

 



 

For the three months ended March 31,

(in millions)

 

2018

 

2017

Equity-classified stock-based compensation cost – expensed

 

$

 

$

Equity-classified stock-based compensation cost – capitalized

 

$

 

$



Summary of Equity-Classified Stock Option Activity



 

 

 

 

 



 

Number

 

Weighted Average



 

of Options

 

Exercise Price



 

(in thousands)

 

 

 

Outstanding at December 31, 2017

 

6,020 

 

$

19.43 

Granted

 

−  

 

 

−  

Exercised

 

–  

 

 

–  

Forfeited or expired

 

(3)

 

 

38.65 

Outstanding at March 31, 2018

 

6,017 

 

$

19.42 

Exercisable at March 31, 2018

 

4,379 

 

$

23.80 



Summary of Equity-Classified Restricted Stock Activity



 

 

 

 

 



 

 

 

 

 



 

Number

 

Weighted Average



 

of Shares

 

Fair Value



 

(in thousands)

 

 

 

Unvested shares at December 31, 2017

 

6,254 

 

$

8.85 

Granted

 

 

 

5.91 

Vested

 

(1,033)

 

 

8.77 

Forfeited

 

(160)

 

 

9.07 

Unvested shares at March 31, 2018

 

5,066 

 

$

8.85 



Summary of Equity-Classified Performance Units Activity



 

 

 

 

 



 

 

 

 

 



 

Number

 

Weighted Average



 

of Units (1)

 

Fair Value



 

(in thousands)

 

 

 

Unvested units at December 31, 2017

 

1,084 

 

$

10.12 

Granted

 

−  

 

 

−  

Vested

 

−  

 

 

−  

Forfeited

 

(18)

 

 

9.99 

Unvested units at March 31, 2018

 

1,066 

 

$

10.12 

(1)

These amounts reflect the number of performance units granted in thousands.  The actual payout of shares may range from a minimum of zero shares to a maximum of two  shares per unit contingent upon TSR.  The performance units have a three-year vesting term and the actual disbursement of shares, if any, is determined during the first quarter following the end of the three-year vesting period.

Schedule of Liability-Classified Stock-Based Compensation Costs



 

 

 

 

 

 



 

 

For the three months ended March 31,

(in millions)

 

 

 

2018

Liability-classified stock-based compensation cost – expensed

 

 

 

 

$

Liability-classified stock-based compensation cost – capitalized (1)

 

 

 

 

$

–  



(1)

For the three months ended March 31, 2018, the liability-classified stock-based compensation amount capitalized was less than $1 million.