XML 141 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Summary of Restricted Stock and Performance Activity (Details)
shares in Thousands
12 Months Ended
Dec. 31, 2019
$ / shares
shares
Restricted Stock Units  
Shares  
Balance at beginning of period (in shares) | shares 1,821
Converted First Data units/awards (in shares) | shares 6,025
Granted (in shares) | shares 564
Forfeited (in shares) | shares (292)
Vested (in shares) | shares (1,249)
Balance at end of period (in shares) | shares 6,869
Weighted- Average Grant Date Fair Value  
Balance at beginning of period (in dollars per share) | $ / shares $ 53.22
Converted First Data units/awards (in dollars per share) | $ / shares 102.30
Granted (in dollars per share) | $ / shares 92.24
Forfeited (in dollars per share) | $ / shares 83.23
Vested (in dollars per share) | $ / shares 76.95
Balance at end of period (in dollars per share) | $ / shares $ 93.80
Restricted Stock Awards  
Shares  
Balance at beginning of period (in shares) | shares 0
Converted First Data units/awards (in shares) | shares 96
Granted (in shares) | shares 0
Forfeited (in shares) | shares 0
Vested (in shares) | shares (48)
Balance at end of period (in shares) | shares 48
Weighted- Average Grant Date Fair Value  
Balance at beginning of period (in dollars per share) | $ / shares $ 0
Converted First Data units/awards (in dollars per share) | $ / shares 102.30
Granted (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 102.30
Balance at end of period (in dollars per share) | $ / shares $ 102.30
Performance Share Units  
Shares  
Balance at beginning of period (in shares) | shares 524
Converted First Data units/awards (in shares) | shares 1,333
Granted (in shares) | shares 1,114
Forfeited (in shares) | shares (238)
Vested (in shares) | shares (405)
Balance at end of period (in shares) | shares 2,328
Weighted- Average Grant Date Fair Value  
Balance at beginning of period (in dollars per share) | $ / shares $ 57.60
Converted First Data units/awards (in dollars per share) | $ / shares 101.96
Granted (in dollars per share) | $ / shares 92.95
Forfeited (in dollars per share) | $ / shares 50.96
Vested (in dollars per share) | $ / shares 90.03
Balance at end of period (in dollars per share) | $ / shares $ 94.61
Performance Share Awards  
Shares  
Balance at beginning of period (in shares) | shares 0
Converted First Data units/awards (in shares) | shares 264
Granted (in shares) | shares 0
Forfeited (in shares) | shares (16)
Vested (in shares) | shares (248)
Balance at end of period (in shares) | shares 0
Weighted- Average Grant Date Fair Value  
Balance at beginning of period (in dollars per share) | $ / shares $ 0
Converted First Data units/awards (in dollars per share) | $ / shares 87.57
Granted (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 87.57
Vested (in dollars per share) | $ / shares 87.57
Balance at end of period (in dollars per share) | $ / shares $ 0